Tax Account 06-133-18-006
Owners
OTTE EDWARD J
863 S WOLCOTT DR
PUEBLO WEST, CO 81007-1723
COLE MICHELLE M
Account Summary
| Account ID | 06-133-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 863 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.71 |
| Taxed incl Special Assessments | $1,987.71 |
| Paid | $1,987.71 |
| 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 | $1,987.71 | $0.00 | $0.00 | $1,987.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,879.42 | $0.00 | $0.00 | $1,879.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,901.00 | $0.00 | $0.00 | $1,901.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,633.14 | $0.00 | $0.00 | $1,633.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,673.74 | $0.00 | $0.00 | $1,673.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,228.58 | $0.00 | $0.00 | $1,228.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,225.72 | $0.00 | $0.00 | $1,225.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,109.24 | $0.00 | $0.00 | $1,109.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,019.18 | $0.00 | $0.00 | $1,019.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,010.70 | $0.00 | $0.00 | $1,010.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $916.68 | $0.00 | $0.00 | $916.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $910.74 | $0.00 | $0.00 | $910.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $952.87 | $0.00 | $0.00 | $952.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $944.12 | $0.00 | $0.00 | $944.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $995.74 | $0.00 | $0.00 | $995.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,003.58 | $0.00 | $0.00 | $1,003.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $936.52 | $0.00 | $0.00 | $936.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,016.64 | $0.00 | $0.00 | $1,016.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $939.42 | $0.00 | $0.00 | $939.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $829.70 | $0.00 | $0.00 | $829.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $719.24 | $0.00 | $0.00 | $719.24 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $738.98 | $0.00 | $0.00 | $738.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $3.67 | $95.45 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $12.15 | $5.51 | $109.44 | $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 | 27.34 | 27.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | OTTE EDWARD J CHECK 000000000003103 | $-993.85 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003099 | $-993.86 | $993.85 |
| 01/19/2026 | Bill | OTTE EDWARD J | $1,987.71 | $1,987.71 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $15.37 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $939.71 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $955.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,879.42 | $1,879.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $935.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $950.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-935.13 | $965.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,901.00 | $1,901.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-805.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $805.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $816.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-805.81 | $827.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,633.14 | $1,633.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-826.11 | $10.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $836.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-826.11 | $847.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.74 | $1,673.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-606.41 | $7.88 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $614.29 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-606.41 | $622.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,228.58 | $1,228.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.98 | $7.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $612.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-604.98 | $620.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.72 | $1,225.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-546.88 | $7.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $553.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-546.88 | $561.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.90 | $1,107.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $547.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-547.55 | $554.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $1,102.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,109.24 | $1,109.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.23 | $4.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.23 | $509.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $1,014.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.18 | $1,019.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $500.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.99 | $505.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $1,006.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.70 | $1,010.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.39 | $3.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.39 | $458.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $912.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $916.68 | $916.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-451.42 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $451.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $455.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-451.42 | $459.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.74 | $910.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-472.32 | $4.11 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $476.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-472.32 | $480.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $952.87 | $952.87 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-472.06 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-472.06 | $472.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.12 | $944.12 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-497.87 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-497.87 | $497.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $995.74 | $995.74 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-501.79 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-501.79 | $501.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,003.58 | $1,003.58 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $495.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-465.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.46 | $465.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.92 | $930.92 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-895.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $895.16 | $895.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-468.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-468.26 | $468.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $936.52 | $936.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-460.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-460.68 | $460.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $921.36 | $921.36 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-508.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-508.32 | $508.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,016.64 | $1,016.64 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-939.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $939.42 | $939.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-414.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-414.85 | $414.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $829.70 | $829.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-359.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.62 | $359.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.24 | $719.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-369.49 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-369.49 | $369.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $738.98 | $738.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-373.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-373.05 | $373.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $746.10 | $746.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $41.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 02/22/1996 | LIEN | 1994 Redemption Payment | $-108.07 | $85.08 |
| 02/22/1996 | LIEN | 1994 Redemption Interest/Fee | $7.62 | $193.15 |
| 02/22/1996 | LIEN | 1993 Redemption Payment | $-141.33 | $185.53 |
| 02/22/1996 | LIEN | 1993 Redemption Interest/Fee | $27.89 | $326.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $298.97 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-95.45 | $213.89 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $309.34 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $100.45 | $305.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $205.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-97.29 | $113.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $210.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.51 | $222.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.37 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $113.44 | $205.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-45.89 | $0.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |