Tax Account 06-141-12-008
Owners
ATENCIO BRANDI LEE
676 S WOLCOTT DR
PUEBLO WEST, CO 81007-1763
Account Summary
| Account ID | 06-141-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 676 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,645.43 |
| Taxed incl Special Assessments | $2,645.43 |
| Paid | $2,645.43 |
| 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 | $2,645.43 | $0.00 | $0.00 | $2,645.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,136.74 | $0.00 | $0.00 | $2,136.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,161.28 | $0.00 | $0.00 | $2,161.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,802.90 | $0.00 | $0.00 | $1,802.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,848.68 | $0.00 | $0.00 | $1,848.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,457.18 | $0.00 | $0.00 | $1,457.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,320.26 | $0.00 | $0.00 | $1,320.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,321.86 | $0.00 | $0.00 | $1,321.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,214.34 | $0.00 | $0.00 | $1,214.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,204.24 | $0.00 | $0.00 | $1,204.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,089.54 | $0.00 | $0.00 | $1,089.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,082.48 | $0.00 | $0.00 | $1,082.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,168.27 | $0.00 | $0.00 | $1,168.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,157.54 | $0.00 | $0.00 | $1,157.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,209.94 | $0.00 | $0.00 | $1,209.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,219.28 | $0.00 | $0.00 | $1,219.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,128.60 | $10.00 | $62.08 | $1,200.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,202.94 | $10.00 | $30.07 | $1,243.01 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,322.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,322.72 | $1,322.71 |
| 01/19/2026 | Bill | ATENCIO BRANDI LEE | $2,645.43 | $2,645.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.24 | $17.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,068.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.24 | $1,085.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.74 | $2,136.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $17.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $1,080.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $2,144.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,161.28 | $2,161.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.58 | $11.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $901.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-889.58 | $913.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,802.90 | $1,802.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-912.47 | $11.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-912.47 | $924.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $1,836.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,848.68 | $1,848.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $721.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $730.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.16 | $739.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,461.06 | $1,461.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-719.22 | $9.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-719.22 | $728.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $1,447.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,457.18 | $1,457.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-651.70 | $8.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $660.13 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-651.70 | $668.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,320.26 | $1,320.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $652.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $660.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.50 | $669.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,321.86 | $1,321.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-601.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $601.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $607.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-601.97 | $612.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.34 | $1,214.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.92 | $5.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-596.92 | $602.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,199.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.24 | $1,204.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.07 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.07 | $544.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $1,084.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,089.54 | $1,089.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.54 | $4.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-536.54 | $541.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,077.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,082.48 | $1,082.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-579.09 | $5.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-579.09 | $584.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,163.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,168.27 | $1,168.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-578.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-578.77 | $578.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,157.54 | $1,157.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-604.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-604.97 | $604.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,209.94 | $1,209.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $609.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,219.28 | $1,219.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $603.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,206.78 | $1,206.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,225.42 | $1,225.42 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-592.52 | $10.00 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $62.08 | $602.52 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $540.44 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-598.16 | $530.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,128.60 | $1,128.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-542.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.26 | $1,085.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-555.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-555.50 | $555.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,111.00 | $1,111.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-546.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-546.50 | $546.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,093.00 | $1,093.00 |
| 11/19/2003 | LIEN | 2002 Redemption Payment | $-664.38 | $0.00 |
| 11/19/2003 | LIEN | 2002 Redemption Interest/Fee | $18.84 | $664.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-631.54 | $645.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,277.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,287.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.07 | $1,277.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $645.54 | $1,247.01 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $601.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,202.94 | $1,202.94 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |