Tax Account 06-222-08-004
Owners
WOLF ANDREW S/ WOLF KRISTINA M
1235 S WALDEN CIR
PUEBLO WEST, CO 81007-1985
Account Summary
| Account ID | 06-222-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,573.37 |
| Taxed incl Special Assessments | $2,573.37 |
| Paid | $2,573.37 |
| 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 | $2,573.37 | $0.00 | $0.00 | $2,573.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,309.94 | $0.00 | $0.00 | $2,309.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,337.48 | $0.00 | $0.00 | $2,337.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,058.18 | $0.00 | $0.00 | $2,058.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.68 | $0.00 | $0.00 | $2,109.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.62 | $0.00 | $0.00 | $1,733.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,728.50 | $0.00 | $0.00 | $1,728.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,573.50 | $0.00 | $0.00 | $1,573.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.60 | $0.00 | $0.00 | $1,374.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,336.84 | $0.00 | $0.00 | $1,336.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,325.72 | $0.00 | $0.00 | $1,325.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,218.46 | $0.00 | $0.00 | $1,218.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,210.56 | $0.00 | $0.00 | $1,210.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,243.84 | $0.00 | $0.00 | $1,243.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,336.00 | $0.00 | $0.00 | $1,336.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $183.84 | $0.00 | $1.84 | $185.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.40 | 35.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,286.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,286.69 | $1,286.68 |
| 01/19/2026 | BILL | WOLF ANDREW S/ WOLF KRISTINA M | $2,573.37 | $2,573.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $1,136.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $1,154.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $1,173.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,309.94 | $2,309.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $1,150.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.43 | $1,168.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $2,319.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,337.48 | $2,337.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $1,015.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.53 | $1,029.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $2,044.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,058.18 | $2,058.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,041.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,054.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $1,068.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.68 | $2,109.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $11.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $866.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $877.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,733.62 | $1,733.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.14 | $11.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.14 | $864.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $1,717.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,728.50 | $1,728.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-776.71 | $10.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $786.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-776.71 | $796.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,573.50 | $1,573.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $678.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.54 | $687.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,365.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,374.60 | $1,374.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $662.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $668.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.70 | $674.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,336.84 | $1,336.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $657.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $662.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.14 | $668.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,325.72 | $1,325.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-603.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $603.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-603.98 | $609.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $1,213.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,218.46 | $1,218.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-600.03 | $5.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-600.03 | $605.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $1,205.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,210.56 | $1,210.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-622.27 | $5.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-622.27 | $627.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $1,249.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,255.38 | $1,255.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-621.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-621.92 | $621.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,243.84 | $1,243.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.00 | $668.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,336.00 | $1,336.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $561.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-185.68 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.84 | $185.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $183.84 | $183.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |