Tax Account 06-152-06-002
Owners
WOLF DEBRA L
834 S ESPANOLA DR
PUEBLO WEST, CO 81007-1965
Account Summary
| Account ID | 06-152-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 834 S ESPANOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.86 |
| Taxed incl Special Assessments | $1,672.86 |
| Paid | $836.43 |
| Bill Total | $1,672.86 |
| Interest | $0.00 |
| Bill Balance | $836.43 |
| Prior Billed* | $836.43 |
| Total Account Balance** | $836.43 |
| 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 | $1,202.74 | $0.00 | $0.00 | $1,202.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,217.42 | $0.00 | $0.00 | $1,217.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,075.50 | $0.00 | $0.00 | $1,075.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,102.02 | $0.00 | $0.00 | $1,102.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $738.52 | $0.00 | $0.00 | $738.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $736.14 | $0.00 | $0.00 | $736.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,316.74 | $0.00 | $0.00 | $1,316.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,318.34 | $0.00 | $0.00 | $1,318.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,281.08 | $0.00 | $0.00 | $1,281.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,270.42 | $0.00 | $0.00 | $1,270.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,198.54 | $0.00 | $0.00 | $1,198.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,239.35 | $0.00 | $0.00 | $1,239.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,227.96 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,328.98 | $0.00 | $0.00 | $1,328.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,345.12 | $0.00 | $0.00 | $1,345.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,246.08 | $0.00 | $0.00 | $1,246.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,225.90 | $0.00 | $0.00 | $1,225.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,178.26 | $0.00 | $0.00 | $1,178.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,118.80 | $0.00 | $0.00 | $1,118.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $2.43 | $164.43 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $1.30 | $131.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 31.94 | 16.12 | 16.14 | 16.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .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 | 10.60 | 10.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-836.43 | $836.43 |
| 01/19/2026 | Bill | WOLF DEBRA L | $1,672.86 | $1,672.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $586.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.11 | $601.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $1,187.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.74 | $1,202.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.45 | $15.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $608.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.45 | $623.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,217.42 | $1,217.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $526.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.13 | $537.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,063.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.50 | $1,075.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.39 | $11.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-539.39 | $551.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $1,090.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,102.02 | $1,102.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $359.99 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $369.26 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-359.99 | $378.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.52 | $738.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.80 | $9.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-358.80 | $368.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $726.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $736.14 | $736.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-649.97 | $8.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.97 | $658.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $1,308.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,316.74 | $1,316.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $650.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $659.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-650.77 | $667.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,318.34 | $1,318.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-635.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $635.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-635.06 | $640.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $1,275.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,281.08 | $1,281.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.73 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.73 | $635.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $1,264.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,270.42 | $1,270.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.10 | $5.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $599.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.10 | $604.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,198.54 | $1,198.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-590.22 | $5.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $595.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-590.22 | $600.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,190.78 | $1,190.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-614.32 | $5.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $619.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-614.32 | $625.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,239.35 | $1,239.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-613.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.98 | $613.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,227.96 | $1,227.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-664.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-664.49 | $664.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,328.98 | $1,328.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-670.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,340.12 | $1,340.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-662.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-662.33 | $662.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.66 | $1,324.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-672.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-672.56 | $672.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.12 | $1,345.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $612.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,224.20 | $1,224.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,177.18 | $1,177.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $623.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,246.08 | $1,246.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $612.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,225.90 | $1,225.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-630.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-630.21 | $630.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,260.42 | $1,260.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $589.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,178.26 | $1,178.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-562.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-562.41 | $562.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,124.82 | $1,124.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-559.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-559.40 | $559.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,118.80 | $1,118.80 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-83.43 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $2.43 | $83.43 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-131.40 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $131.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |