Tax Account 06-141-12-030
Owners
WOOLMAN AL F/WOOLMAN LINDA C
PO BOX 7038
PUEBLO WEST, CO 81007-0038
Account Summary
| Account ID | 06-141-12-030 |
|---|---|
| Account Type | Real Estate |
| Location | 58 E BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.67 |
| Taxed incl Special Assessments | $1,115.67 |
| Paid | $1,115.67 |
| 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 | $1,115.67 | $0.00 | $0.00 | $1,115.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $887.32 | $0.00 | $0.00 | $887.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $897.38 | $0.00 | $0.00 | $897.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $879.74 | $0.00 | $0.00 | $879.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $902.04 | $0.00 | $0.00 | $902.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $694.22 | $0.00 | $0.00 | $694.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $636.72 | $0.00 | $0.00 | $636.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $637.48 | $0.00 | $0.00 | $637.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,149.72 | $0.00 | $0.00 | $1,149.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,037.86 | $0.00 | $0.00 | $1,037.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,031.14 | $0.00 | $0.00 | $1,031.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,135.81 | $0.00 | $0.00 | $1,135.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,210.94 | $0.00 | $0.00 | $1,210.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,221.28 | $0.00 | $0.00 | $1,221.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,197.80 | $0.00 | $0.00 | $1,197.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,197.00 | $0.00 | $0.00 | $1,197.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,215.50 | $0.00 | $0.00 | $1,215.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,213.44 | $0.00 | $12.13 | $1,225.57 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,111.38 | $0.00 | $5.56 | $1,116.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,038.94 | $0.00 | $0.00 | $1,038.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $984.72 | $0.00 | $39.39 | $1,024.11 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $979.44 | $0.00 | $19.59 | $999.03 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | WOOLMAN AL F/WOOLMAN LINDA C CHECK 000000000001153 | $-1,115.67 | $0.00 |
| 01/19/2026 | Bill | WOOLMAN AL F/WOOLMAN LINDA C | $1,115.67 | $1,115.67 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-861.14 | $26.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $887.32 | $887.32 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-871.20 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.18 | $871.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $897.38 | $897.38 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-859.08 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $859.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $879.74 | $879.74 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-881.38 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $881.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $902.04 | $902.04 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.58 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-676.64 | $17.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.22 | $694.22 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-337.44 | $8.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.44 | $346.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $683.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.46 | $692.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-310.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $310.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $318.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-310.33 | $326.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.72 | $636.72 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-310.71 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $310.71 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $318.74 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-310.71 | $326.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.48 | $637.48 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-287.36 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $287.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-287.36 | $292.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $579.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $584.64 | $584.64 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-569.90 | $4.96 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $574.86 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-569.90 | $579.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,149.72 | $1,149.72 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-514.46 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $514.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $518.93 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-514.46 | $523.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,037.86 | $1,037.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.20 | $8.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,031.14 | $1,031.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-563.00 | $4.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-563.00 | $567.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,130.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,135.81 | $1,135.81 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,125.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,125.36 | $1,125.36 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,210.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.94 | $1,210.94 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.28 | $1,221.28 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,197.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,197.80 | $1,197.80 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,197.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,197.00 | $1,197.00 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-607.75 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-607.75 | $607.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,215.50 | $1,215.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-584.41 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-584.41 | $584.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,168.82 | $1,168.82 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-618.85 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $12.13 | $618.85 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $606.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,213.44 | $1,213.44 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,193.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,193.78 | $1,193.78 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-561.25 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $5.56 | $561.25 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,111.38 | $1,111.38 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-519.47 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-519.47 | $519.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,038.94 | $1,038.94 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,024.11 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $39.39 | $1,024.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $984.72 | $984.72 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-999.03 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $19.59 | $999.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $979.44 | $979.44 |