Tax Account 06-144-05-018
Owners
WOLFE ELBERTA J
721 S WOLCOTT DR
PUEBLO WEST, CO 81007-1738
Account Summary
| Account ID | 06-144-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 721 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,384.39 |
| Taxed incl Special Assessments | $2,384.39 |
| Paid | $0.00 |
| Bill Total | $2,455.93 |
| Interest | $71.54 |
| Bill Balance | $2,384.39 |
| Prior Billed* | $2,384.39 |
| Total Account Balance** | $2,467.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,904.44 | $0.00 | $76.17 | $1,980.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,926.32 | $10.00 | $134.85 | $2,071.17 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,750.04 | $0.00 | $35.00 | $1,785.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,793.72 | $10.00 | $107.62 | $1,911.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,352.82 | $0.00 | $40.58 | $1,393.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,348.84 | $0.00 | $13.49 | $1,362.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,226.78 | $0.00 | $0.00 | $1,226.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,228.26 | $0.00 | $0.00 | $1,228.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.48 | $0.00 | $0.00 | $1,127.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,118.10 | $0.00 | $0.00 | $1,118.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,006.72 | $0.00 | $0.00 | $1,006.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,085.72 | $0.00 | $0.00 | $1,085.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,075.74 | $0.00 | $0.00 | $1,075.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.18 | $0.00 | $0.00 | $1,135.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,142.84 | $0.00 | $0.00 | $1,142.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,028.86 | $0.00 | $0.00 | $1,028.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,047.96 | $0.00 | $0.00 | $1,047.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,031.00 | $0.00 | $0.00 | $1,031.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | .00 | 33.14 | 33.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WOLFE ELBERTA J | $2,384.39 | $10,577.09 |
| 10/31/2025 | LIEN | 2024 Redemption Payment | $-2,060.07 | $8,192.70 |
| 10/31/2025 | LIEN | 2024 Redemption Interest/Fee | $74.46 | $10,252.77 |
| 10/31/2025 | LIEN | 2023 Redemption Payment | $-2,407.25 | $10,178.31 |
| 10/31/2025 | LIEN | 2023 Redemption Interest/Fee | $320.08 | $12,585.56 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,948.29 | $12,265.48 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $14,213.77 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $76.17 | $14,246.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,065.07 | $14,169.92 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,985.61 | $12,104.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,904.44 | $10,119.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.26 | $8,214.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,248.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.91 | $8,258.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $10,285.97 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $134.85 | $10,275.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,087.17 | $10,141.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,412.25 | $8,053.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,926.32 | $5,641.70 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,790.04 | $3,715.38 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,761.52 | $1,925.34 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $3,686.86 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $35.00 | $3,710.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,750.04 | $3,675.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,925.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,876.90 | $1,935.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.44 | $3,812.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,836.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $107.62 | $3,826.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,925.34 | $3,719.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,793.72 | $1,793.72 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,375.54 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.86 | $1,375.54 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $40.58 | $1,393.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,352.82 | $1,352.82 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.82 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $1,344.82 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $13.49 | $1,362.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.84 | $1,348.84 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,211.12 | $15.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,226.78 | $1,226.78 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.66 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.60 | $15.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,228.26 | $1,228.26 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.84 | $9.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.48 | $1,127.48 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.46 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $1,108.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,118.10 | $1,118.10 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,004.54 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.74 | $1,004.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,013.28 | $1,013.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.74 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-997.98 | $8.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.72 | $1,006.72 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.38 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,076.34 | $9.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.72 | $1,085.72 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,075.74 | $1,075.74 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.18 | $1,135.18 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,144.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.38 | $1,144.38 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,142.84 | $1,142.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-580.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-580.25 | $580.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,160.50 | $1,160.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $534.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,069.96 | $1,069.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $514.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,028.86 | $1,028.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-523.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-523.98 | $523.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.96 | $1,047.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-515.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-515.50 | $515.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,031.00 | $1,031.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | 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 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |