Tax Account 06-144-06-010
Owners
MADDOX BRYAN
735 S WOLCOTT DR
PUEBLO WEST, CO 81007-1738
Account Summary
| Account ID | 06-144-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 735 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.85 |
| Taxed incl Special Assessments | $2,136.85 |
| Paid | $2,136.85 |
| 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 | $2,136.85 | $0.00 | $0.00 | $2,136.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,185.80 | $10.00 | $131.15 | $2,326.95 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,210.92 | $0.00 | $0.00 | $2,210.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,556.28 | $0.00 | $15.57 | $1,571.85 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,596.72 | $0.00 | $0.00 | $1,596.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,305.76 | $0.00 | $0.00 | $1,305.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $993.12 | $0.00 | $0.00 | $993.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $994.32 | $0.00 | $39.78 | $1,034.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $919.76 | $0.00 | $36.80 | $956.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $912.10 | $0.00 | $9.12 | $921.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $820.08 | $10.00 | $36.91 | $866.99 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $814.76 | $0.00 | $8.15 | $822.91 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $883.39 | $0.00 | $35.34 | $918.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $875.26 | $0.00 | $35.01 | $910.27 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $937.12 | $0.00 | $37.48 | $974.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $940.06 | $0.00 | $9.40 | $949.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $954.56 | $0.00 | $0.00 | $954.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $879.86 | $0.00 | $0.00 | $879.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $878.00 | $0.00 | $0.00 | $878.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $863.78 | $0.00 | $0.00 | $863.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $945.32 | $0.00 | $0.00 | $945.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $883.70 | $0.00 | $0.00 | $883.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $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 | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MADDOX BRYAN CHECK 000000000001061 | $-1,068.42 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001052 | $-1,068.43 | $1,068.42 |
| 01/19/2026 | Bill | MADDOX BRYAN | $2,136.85 | $2,136.85 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,279.91 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,279.91 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-37.04 | $2,289.91 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,326.95 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $131.15 | $2,316.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,185.80 | $2,185.80 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,175.98 | $34.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,210.92 | $2,210.92 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.14 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,551.14 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $15.57 | $1,571.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,556.28 | $1,556.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-788.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $788.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-788.11 | $798.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $1,586.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,596.72 | $1,596.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-645.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $645.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-645.98 | $654.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $1,300.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,308.74 | $1,308.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $644.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-644.49 | $652.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $1,297.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,305.76 | $1,305.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-490.22 | $6.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.22 | $496.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $986.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $993.12 | $993.12 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.91 | $13.19 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $39.78 | $1,034.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $994.32 | $994.32 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-948.36 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $948.36 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $36.80 | $956.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $919.76 | $919.76 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-913.26 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $913.26 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $9.12 | $921.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $912.10 | $912.10 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-422.77 | $3.67 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $426.44 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $436.44 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-426.84 | $426.44 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $853.28 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $36.91 | $856.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $820.08 | $820.08 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-411.93 | $3.60 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $8.15 | $415.53 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $407.38 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-403.85 | $410.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $814.76 | $814.76 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-910.79 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $910.79 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $35.34 | $918.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $883.39 | $883.39 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-910.27 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $35.01 | $910.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $875.26 | $875.26 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-974.60 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $37.48 | $974.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.12 | $937.12 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-944.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $944.68 | $944.68 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-479.43 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $9.40 | $479.43 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-470.03 | $470.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $940.06 | $940.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-477.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-477.28 | $477.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $954.56 | $954.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-439.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-439.93 | $439.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $879.86 | $879.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-423.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-423.03 | $423.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $846.06 | $846.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-439.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-439.00 | $439.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.00 | $878.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-431.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-431.89 | $431.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $863.78 | $863.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-472.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-472.66 | $472.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $945.32 | $945.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.85 | $441.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $883.70 | $883.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $438.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $876.40 | $876.40 |
| 05/05/2000 | 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 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |