Tax Account 06-141-12-009
Owners
BURNETT NICHOLE MICHELLE
668 S WOLCOTT DR
PUEBLO WEST, CO 81007-1763
Account Summary
| Account ID | 06-141-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 668 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,802.38 |
| Taxed incl Special Assessments | $1,802.38 |
| Paid | $1,802.38 |
| 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 | $1,802.38 | $0.00 | $0.00 | $1,802.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,532.98 | $0.00 | $0.00 | $1,532.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,550.56 | $0.00 | $0.00 | $1,550.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,581.76 | $0.00 | $0.00 | $1,581.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,621.74 | $0.00 | $0.00 | $1,621.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,208.52 | $0.00 | $0.00 | $1,208.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,205.44 | $0.00 | $0.00 | $1,205.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,101.20 | $0.00 | $0.00 | $1,101.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $989.38 | $0.00 | $0.00 | $989.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $981.16 | $0.00 | $0.00 | $981.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $881.76 | $0.00 | $0.00 | $881.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $876.06 | $0.00 | $0.00 | $876.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $950.79 | $0.00 | $0.00 | $950.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $942.06 | $0.00 | $0.00 | $942.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,006.04 | $0.00 | $0.00 | $1,006.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,014.58 | $0.00 | $0.00 | $1,014.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,019.98 | $0.00 | $0.00 | $1,019.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $966.76 | $0.00 | $0.00 | $966.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $929.62 | $0.00 | $0.00 | $929.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $960.16 | $0.00 | $0.00 | $960.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $944.62 | $0.00 | $0.00 | $944.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,064.54 | $0.00 | $0.00 | $1,064.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $995.16 | $0.00 | $0.00 | $995.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $849.98 | $0.00 | $0.00 | $849.98 | $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 | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | BURNETT NICHOLE MICHELLE CHECK 10023 M KW | $-1,802.38 | $0.00 |
| 01/19/2026 | Bill | BURNETT NICHOLE MICHELLE | $1,802.38 | $1,802.38 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,507.00 | $25.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,532.98 | $1,532.98 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,524.58 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $1,524.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,550.56 | $1,550.56 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.84 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,560.92 | $20.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,581.76 | $1,581.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,600.90 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.84 | $1,600.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,621.74 | $1,621.74 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.02 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,193.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.52 | $1,208.52 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.94 | $15.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.44 | $1,205.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $543.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-543.57 | $550.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $1,094.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.20 | $1,101.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $544.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $551.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.24 | $558.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.54 | $1,102.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-490.46 | $4.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-490.46 | $494.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $985.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $989.38 | $989.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-486.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $486.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-486.35 | $490.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $976.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $981.16 | $981.16 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-874.16 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $874.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.76 | $881.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-434.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $434.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $438.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-434.23 | $441.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $876.06 | $876.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-471.29 | $4.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $475.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.29 | $479.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $950.79 | $950.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-471.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.03 | $471.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.06 | $942.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-503.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-503.02 | $503.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.04 | $1,006.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-507.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-507.29 | $507.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.58 | $1,014.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-509.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-509.99 | $509.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,019.98 | $1,019.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.86 | $517.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,035.72 | $1,035.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-483.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-483.38 | $483.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $966.76 | $966.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-464.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-464.81 | $464.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $929.62 | $929.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-480.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-480.08 | $480.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $960.16 | $960.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-472.31 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-472.31 | $472.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $944.62 | $944.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-532.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-532.27 | $532.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,064.54 | $1,064.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-497.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-497.58 | $497.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $995.16 | $995.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $427.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $854.54 | $854.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-424.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.99 | $424.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $849.98 | $849.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.84 | $61.84 |