Tax Account 06-133-26-001
Owners
WYCKOFF KENNETH L/WYCKOFF JACQUELINE K
746 S DANTE DR
PUEBLO WEST, CO 81007-3031
Account Summary
| Account ID | 06-133-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 746 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.69 |
| Taxed incl Special Assessments | $1,185.69 |
| Paid | $1,185.69 |
| 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 | $1,185.69 | $0.00 | $0.00 | $1,185.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $811.30 | $0.00 | $0.00 | $811.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $583.64 | $0.00 | $0.00 | $583.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $598.10 | $0.00 | $0.00 | $598.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $768.62 | $0.00 | $0.00 | $768.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $614.48 | $0.00 | $0.00 | $614.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $615.22 | $0.00 | $0.00 | $615.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $603.16 | $0.00 | $0.00 | $603.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $598.16 | $0.00 | $0.00 | $598.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $553.70 | $0.00 | $0.00 | $553.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $550.12 | $0.00 | $0.00 | $550.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $593.14 | $0.00 | $0.00 | $593.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $587.70 | $0.00 | $0.00 | $587.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $716.68 | $0.00 | $0.00 | $716.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $721.98 | $0.00 | $0.00 | $721.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $741.26 | $0.00 | $0.00 | $741.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $888.54 | $0.00 | $0.00 | $888.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $854.42 | $0.00 | $0.00 | $854.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $887.00 | $0.00 | $8.87 | $895.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $976.18 | $0.00 | $9.76 | $985.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $912.56 | $0.00 | $9.13 | $921.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $699.43 | $0.00 | $0.00 | $699.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $125.08 | $0.00 | $0.00 | $125.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $117.34 | $0.00 | $0.00 | $117.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $120.26 | $0.00 | $0.00 | $120.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $120.26 | $0.00 | $0.00 | $120.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $133.98 | $0.00 | $0.00 | $133.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $174.06 | $0.00 | $0.00 | $174.06 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | WYCKOFF KENNETH L/WYCKOFF JACQUELINE K CHECK 1205 C AM | $-592.84 | $0.00 |
| 02/20/2026 | PAYMENT | WYCKOFF KENNETH L/WYCKOFF JACQUELINE K CHECK 3677 C KW | $-592.85 | $592.84 |
| 01/19/2026 | Bill | WYCKOFF KENNETH L/WYCKOFF JACQUELINE K | $1,185.69 | $1,185.69 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-777.20 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.04 | $777.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $802.24 | $802.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.04 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-786.26 | $25.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $811.30 | $811.30 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-284.23 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $284.23 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-284.23 | $291.82 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $576.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $583.64 | $583.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-582.92 | $15.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $598.10 | $598.10 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-379.38 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $379.38 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $384.31 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-379.38 | $389.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $768.62 | $768.62 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-378.38 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $378.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $383.31 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-378.38 | $388.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $766.62 | $766.62 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-606.64 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $606.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $614.48 | $614.48 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-607.38 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $607.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.22 | $615.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-598.00 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $598.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $603.16 | $603.16 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-593.00 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $593.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $598.16 | $598.16 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-548.92 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $548.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $553.70 | $553.70 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-545.34 | $4.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $550.12 | $550.12 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-294.01 | $2.56 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-294.01 | $296.57 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $590.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $593.14 | $593.14 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-587.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.70 | $587.70 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-716.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $716.68 | $716.68 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-721.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $721.98 | $721.98 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-741.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $741.26 | $741.26 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-752.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $752.70 | $752.70 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-888.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.54 | $888.54 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-854.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $854.42 | $854.42 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-895.87 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $8.87 | $895.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $887.00 | $887.00 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-872.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $872.64 | $872.64 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-985.94 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $9.76 | $985.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $976.18 | $976.18 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-921.69 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $9.13 | $921.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $912.56 | $912.56 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-806.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-699.43 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $699.43 | $699.43 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-674.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $674.42 | $674.42 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-125.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.08 | $125.08 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.72 | $114.72 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-117.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.34 | $117.34 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-120.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.26 | $120.26 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-120.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $120.26 | $120.26 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-133.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $133.98 | $133.98 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-174.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $174.06 | $174.06 |