Tax Account 06-133-13-038
Owners
WOLTHER JOHN H REVOCABLE TRUST
2102 N ELIZABETH ST
PUEBLO, CO 81003-1808
Account Summary
| Account ID | 06-133-13-038 |
|---|---|
| Account Type | Real Estate |
| Location | 188 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,324.63 |
| Taxed incl Special Assessments | $1,324.63 |
| Paid | $1,324.63 |
| 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 | $1,324.63 | $0.00 | $0.00 | $1,324.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $872.14 | $0.00 | $0.00 | $872.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $882.12 | $0.00 | $0.00 | $882.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $811.46 | $0.00 | $0.00 | $811.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.86 | $0.00 | $0.00 | $832.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $692.44 | $0.00 | $0.00 | $692.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $689.88 | $0.00 | $0.00 | $689.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.10 | $0.00 | $0.00 | $516.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $516.72 | $0.00 | $0.00 | $516.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $504.94 | $0.00 | $0.00 | $504.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $471.96 | $0.00 | $0.00 | $471.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $468.90 | $0.00 | $0.00 | $468.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $484.32 | $0.00 | $0.00 | $484.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $586.86 | $0.00 | $0.00 | $586.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $592.16 | $0.00 | $0.00 | $592.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $708.18 | $0.00 | $0.00 | $708.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $641.62 | $0.00 | $0.00 | $641.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $631.22 | $0.00 | $0.00 | $631.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $625.96 | $0.00 | $0.00 | $625.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $514.24 | $0.00 | $5.14 | $519.38 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $14.85 | $6.52 | $151.75 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 18.24 | 18.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | WOLTHER JOHN H REVOCABLE TRUST CHECK 1086 | $-1,324.63 | $0.00 |
| 01/19/2026 | Bill | WOLTHER JOHN H REVOCABLE TRUST | $1,324.63 | $1,324.63 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-855.22 | $0.00 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $855.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $872.14 | $872.14 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-865.20 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $865.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $882.12 | $882.12 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-800.76 | $10.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $811.46 | $811.46 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-822.16 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $822.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.86 | $832.86 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-683.56 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $683.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $692.44 | $692.44 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-681.00 | $8.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.88 | $689.88 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-509.52 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $509.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.10 | $516.10 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-510.14 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $510.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.72 | $516.72 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-500.62 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $500.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.94 | $504.94 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-496.42 | $4.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.74 | $500.74 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-467.90 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $467.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.96 | $471.96 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-464.84 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $464.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $468.90 | $468.90 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-484.60 | $4.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.82 | $488.82 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-242.16 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-242.16 | $242.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.32 | $484.32 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-586.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $586.86 | $586.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-296.08 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-296.08 | $296.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $592.16 | $592.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $304.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $308.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-368.24 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-368.24 | $368.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $736.48 | $736.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-354.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-354.09 | $354.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $708.18 | $708.18 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-320.81 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-320.81 | $320.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $641.62 | $641.62 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-315.61 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-315.61 | $315.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.22 | $631.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-625.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $625.96 | $625.96 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-292.58 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-292.58 | $292.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $585.16 | $585.16 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-593.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $593.22 | $593.22 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-519.38 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $5.14 | $519.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $514.24 | $514.24 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-136.90 | $14.85 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $6.52 | $151.75 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $145.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $70.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $72.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-1.62 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.62 | $1.62 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |