Tax Account 06-133-12-006
Owners
MCELDOWNEY DEBRA SUE
888 S WOLCOTT
PUEBLO WEST, CO 81007-1736
Account Summary
| Account ID | 06-133-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 888 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,597.69 |
| Taxed incl Special Assessments | $2,597.69 |
| Paid | $2,597.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,597.69 | $0.00 | $0.00 | $2,597.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,106.70 | $0.00 | $0.00 | $2,106.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,130.90 | $0.00 | $0.00 | $2,130.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,989.76 | $0.00 | $0.00 | $1,989.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,040.68 | $0.00 | $0.00 | $2,040.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,191.44 | $0.00 | $0.00 | $1,191.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,087.40 | $0.00 | $0.00 | $1,087.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,088.72 | $0.00 | $0.00 | $1,088.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $995.68 | $0.00 | $0.00 | $995.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $890.70 | $0.00 | $0.00 | $890.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $884.92 | $0.00 | $0.00 | $884.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $473.67 | $0.00 | $0.00 | $473.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $930.58 | $0.00 | $0.00 | $930.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $991.88 | $0.00 | $0.00 | $991.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $502.00 | $0.00 | $0.00 | $502.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $938.52 | $0.00 | $0.00 | $938.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $902.48 | $0.00 | $0.00 | $902.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $933.16 | $0.00 | $0.00 | $933.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,039.00 | $0.00 | $0.00 | $1,039.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $733.03 | $0.00 | $0.00 | $733.03 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $2.04 | $104.22 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $13.50 | $4.16 | $100.84 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $3.40 | $88.48 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $1.84 | $93.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $345.70 | $0.00 | $2.75 | $348.45 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $10.00 | $5.97 | $107.75 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,298.84 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH COLONIAL SAVINGS FA | $-1,298.85 | $1,298.84 |
| 01/19/2026 | Bill | MCELDOWNEY DEBRA SUE | $2,597.69 | $2,597.69 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.43 | $16.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.43 | $1,053.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $2,089.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,106.70 | $2,106.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,048.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,065.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $1,082.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,130.90 | $2,130.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-981.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $981.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $994.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-981.77 | $1,007.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,989.76 | $1,989.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.23 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,007.23 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,020.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.23 | $1,033.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,040.68 | $2,040.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $7.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $597.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $604.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,194.50 | $1,194.50 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.12 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $1,176.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,191.44 | $1,191.44 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.52 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $1,073.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,087.40 | $1,087.40 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.84 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $1,074.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,088.72 | $1,088.72 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-987.16 | $8.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $995.68 | $995.68 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-978.88 | $8.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $987.40 | $987.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-883.02 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $883.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.70 | $890.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-438.62 | $3.84 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-438.62 | $442.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $881.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $884.92 | $884.92 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-232.78 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $232.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-232.78 | $236.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $469.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.67 | $473.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-465.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.29 | $465.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.58 | $930.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-495.94 | $495.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $991.88 | $991.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-499.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-499.80 | $499.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $999.60 | $999.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-251.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-251.00 | $251.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $502.00 | $502.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-254.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-254.87 | $254.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $509.74 | $509.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-469.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-469.26 | $469.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $938.52 | $938.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-451.24 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-451.24 | $451.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.48 | $902.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-466.58 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-466.58 | $466.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $933.16 | $933.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-459.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-459.02 | $459.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $918.04 | $918.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-519.50 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-519.50 | $519.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,039.00 | $1,039.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-485.64 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-485.64 | $485.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $971.28 | $971.28 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-422.80 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-422.80 | $422.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $845.60 | $845.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-366.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.52 | $366.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.03 | $733.03 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $50.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-104.22 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $104.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.34 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $87.34 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $100.84 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $4.16 | $87.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-88.48 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.40 | $88.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-93.62 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $93.62 |
| 07/03/1995 | LIEN | 1993 Redemption Payment | $-395.86 | $91.78 |
| 07/03/1995 | LIEN | 1993 Redemption Interest/Fee | $42.41 | $487.64 |
| 07/03/1995 | LIEN | 1992 Redemption Payment | $-123.42 | $445.23 |
| 07/03/1995 | LIEN | 1992 Redemption Interest/Fee | $23.89 | $568.65 |
| 07/03/1995 | LIEN | 1991 Redemption Payment | $-160.95 | $544.76 |
| 07/03/1995 | LIEN | 1991 Redemption Interest/Fee | $45.20 | $705.71 |
| 03/23/1995 | PAYMENT | 1993 - Bill Payment | $-94.53 | $660.51 |
| 03/23/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $755.04 |
| 03/23/1995 | PAYMENT | 1992 - Bill Payment | $-94.53 | $1,008.96 |
| 03/23/1995 | PAYMENT | 1991 - Bill Payment | $-97.75 | $1,103.49 |
| 03/23/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,201.24 |
| 03/23/1995 | INTEREST | 1993 Interest/Penalty | $2.75 | $1,211.24 |
| 03/23/1995 | INTEREST | 1992 Interest/Penalty | $2.75 | $1,208.49 |
| 03/23/1995 | INTEREST | 1991 Interest/Penalty | $5.97 | $1,205.74 |
| 03/23/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,199.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $1,189.77 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $353.45 | $1,097.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $345.70 | $744.54 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $99.53 | $398.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $299.31 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $115.75 | $207.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |