Tax Account 06-141-12-011
Owners
CHAVIRA RAYMUNDO
636 S WOLCOTT DR
PUEBLO WEST, CO 81007-1763
Account Summary
| Account ID | 06-141-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 636 S WOLCOTT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,474.35 |
| Taxed incl Special Assessments | $2,474.35 |
| Paid | $2,474.35 |
| 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 | $2,474.35 | $0.00 | $0.00 | $2,474.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,193.80 | $0.00 | $0.00 | $2,193.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,219.02 | $0.00 | $0.00 | $2,219.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,980.60 | $0.00 | $0.00 | $1,980.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,030.66 | $0.00 | $0.00 | $2,030.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,623.40 | $0.00 | $0.00 | $1,623.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,618.58 | $0.00 | $0.00 | $1,618.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,467.60 | $0.00 | $0.00 | $1,467.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.24 | $0.00 | $0.00 | $1,335.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,324.14 | $0.00 | $0.00 | $1,324.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,198.34 | $0.00 | $5.99 | $1,204.33 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,190.58 | $0.00 | $0.00 | $1,190.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,278.06 | $0.00 | $0.00 | $1,278.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,266.30 | $0.00 | $6.33 | $1,272.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,345.42 | $0.00 | $0.00 | $1,345.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,356.10 | $0.00 | $13.56 | $1,369.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,382.60 | $0.00 | $55.31 | $1,437.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,296.98 | $0.00 | $0.00 | $1,296.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,247.16 | $0.00 | $0.00 | $1,247.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,399.88 | $0.00 | $0.00 | $1,399.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,308.62 | $0.00 | $0.00 | $1,308.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,149.66 | $0.00 | $0.00 | $1,149.66 | $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 | $10.00 | $8.38 | $138.08 | $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 | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | CHAVIRA RAYMUNDO CASH | $-2,474.35 | $0.00 |
| 01/19/2026 | Bill | CHAVIRA RAYMUNDO | $2,474.35 | $2,474.35 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.04 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,158.76 | $35.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,193.80 | $2,193.80 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,183.98 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.04 | $2,183.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,219.02 | $2,219.02 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,954.52 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.08 | $1,954.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.60 | $1,980.60 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-26.08 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,004.58 | $26.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,030.66 | $2,030.66 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,602.58 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-20.82 | $1,602.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,623.40 | $1,623.40 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,597.76 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-20.82 | $1,597.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,618.58 | $1,618.58 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.70 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,447.12 | $18.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,465.82 | $1,465.82 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-18.70 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,448.90 | $18.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.60 | $1,467.60 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.42 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,323.82 | $11.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.24 | $1,335.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.42 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,312.72 | $11.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.14 | $1,324.14 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-599.94 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $599.94 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $5.99 | $605.16 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $599.17 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-594.00 | $604.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,198.34 | $1,198.34 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-590.12 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $590.12 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-590.12 | $595.29 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,185.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,190.58 | $1,190.58 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-11.04 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,267.02 | $11.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,278.06 | $1,278.06 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-633.15 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-639.48 | $633.15 |
| 03/07/2012 | INTEREST | 2011 Interest/Penalty | $6.33 | $1,272.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,266.30 | $1,266.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,345.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.42 | $1,345.42 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-678.05 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-691.61 | $678.05 |
| 04/26/2010 | INTEREST | 2009 Interest/Penalty | $13.56 | $1,369.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,356.10 | $1,356.10 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-712.04 | $0.00 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-725.87 | $712.04 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $55.31 | $1,437.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,382.60 | $1,382.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-701.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-701.97 | $701.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,403.94 | $1,403.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-648.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-648.49 | $648.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,296.98 | $1,296.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-623.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-623.58 | $623.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,247.16 | $1,247.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-639.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-639.36 | $639.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,278.72 | $1,278.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-629.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-629.01 | $629.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,258.02 | $1,258.02 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-699.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-699.94 | $699.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,399.88 | $1,399.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-654.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-654.31 | $654.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,308.62 | $1,308.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-574.83 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-574.83 | $574.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,149.66 | $1,149.66 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 12/08/1999 | LIEN | 1998 Redemption Payment | $-152.40 | $0.00 |
| 12/08/1999 | LIEN | 1998 Redemption Interest/Fee | $10.32 | $152.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $271.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |