Tax Account 06-133-12-008
Owners
SANCHEZ DANIEL/SANCHEZ ALISSA
822 S WOLCOTT DR
PUEBLO WEST, CO 81007-1736
Account Summary
| Account ID | 06-133-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 822 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,245.74 |
| Taxed incl Special Assessments | $2,245.74 |
| Paid | $2,245.74 |
| 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 | $2,245.74 | $0.00 | $0.00 | $2,245.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,768.28 | $0.00 | $0.00 | $1,768.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,788.58 | $0.00 | $0.00 | $1,788.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,741.90 | $0.00 | $0.00 | $1,741.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,785.70 | $0.00 | $0.00 | $1,785.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,218.54 | $0.00 | $0.00 | $1,218.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,215.42 | $0.00 | $0.00 | $1,215.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,105.90 | $0.00 | $0.00 | $1,105.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,008.18 | $0.00 | $0.00 | $1,008.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.78 | $0.00 | $0.00 | $999.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $907.26 | $0.00 | $0.00 | $907.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $975.14 | $0.00 | $0.00 | $975.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $966.18 | $0.00 | $0.00 | $966.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,020.40 | $0.00 | $0.00 | $1,020.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,039.78 | $0.00 | $0.00 | $1,039.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $958.06 | $0.00 | $0.00 | $958.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $921.28 | $0.00 | $0.00 | $921.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $955.66 | $0.00 | $0.00 | $955.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $940.18 | $0.00 | $0.00 | $940.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,024.10 | $0.00 | $0.00 | $1,024.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $957.34 | $0.00 | $0.00 | $957.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $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 | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 30.91 | 31.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,122.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,122.87 | $1,122.87 |
| 01/19/2026 | Bill | SANCHEZ DANIEL/SANCHEZ ALISSA | $2,245.74 | $2,245.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-869.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $869.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $884.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-869.53 | $898.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,768.28 | $1,768.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.61 | $879.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.61 | $894.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.68 | $908.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,788.58 | $1,788.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.48 | $11.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $870.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.48 | $882.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.90 | $1,741.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.38 | $11.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.38 | $892.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $1,774.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,785.70 | $1,785.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.46 | $7.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $609.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.46 | $617.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,218.54 | $1,218.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-599.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $599.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.90 | $607.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $1,207.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,215.42 | $1,215.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-545.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $545.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.89 | $552.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $1,098.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,105.90 | $1,105.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-546.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $546.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $553.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-546.56 | $560.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.24 | $1,107.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-499.78 | $4.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-499.78 | $504.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $1,003.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,008.18 | $1,008.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-495.58 | $4.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $499.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-495.58 | $504.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.78 | $999.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-449.72 | $3.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $453.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-449.72 | $457.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $907.26 | $907.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-446.78 | $3.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-446.78 | $450.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $897.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $901.38 | $901.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-483.36 | $4.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-483.36 | $487.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $970.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $975.14 | $975.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-483.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.09 | $483.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $966.18 | $966.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-510.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-510.20 | $510.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,020.40 | $1,020.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $514.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,028.56 | $1,028.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-511.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-511.98 | $511.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.96 | $1,023.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-519.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-519.89 | $519.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,039.78 | $1,039.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-479.03 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-479.03 | $479.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $958.06 | $958.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-460.64 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-460.64 | $460.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.28 | $921.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-477.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-477.83 | $477.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.66 | $955.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-470.09 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-470.09 | $470.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $940.18 | $940.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-512.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-512.05 | $512.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,024.10 | $1,024.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-478.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-478.67 | $478.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $957.34 | $957.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $462.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $925.10 | $925.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-99.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-99.92 | $99.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-19.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.38 | $19.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |