Tax Account 06-222-08-014
Owners
WUERFFEL LARRY L/WUERFFEL DIANE K
1206 S THOREAU PL
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-222-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1206 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.76 |
| Taxed incl Special Assessments | $2,197.76 |
| Paid | $2,197.76 |
| 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 | $2,197.76 | $0.00 | $0.00 | $2,197.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,870.56 | $0.00 | $0.00 | $1,870.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,892.94 | $0.00 | $0.00 | $1,892.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,663.68 | $0.00 | $0.00 | $1,663.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,705.90 | $0.00 | $0.00 | $1,705.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,901.96 | $10.00 | $47.55 | $1,959.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,896.38 | $0.00 | $0.00 | $1,896.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,733.98 | $0.00 | $0.00 | $1,733.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,736.08 | $0.00 | $0.00 | $1,736.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,673.70 | $0.00 | $0.00 | $1,673.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,659.78 | $0.00 | $0.00 | $1,659.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.08 | $0.00 | $7.59 | $1,524.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,507.26 | $0.00 | $0.00 | $1,507.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,559.67 | $0.00 | $0.00 | $1,559.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,545.34 | $0.00 | $0.00 | $1,545.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,691.02 | $0.00 | $0.00 | $1,691.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,705.60 | $0.00 | $0.00 | $1,705.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,543.56 | $0.00 | $0.00 | $1,543.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,484.26 | $0.00 | $0.00 | $1,484.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,527.10 | $0.00 | $0.00 | $1,527.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,615.98 | $0.00 | $0.00 | $1,615.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,510.64 | $0.00 | $0.00 | $1,510.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,413.96 | $0.00 | $0.00 | $1,413.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,406.42 | $0.00 | $0.00 | $1,406.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,435.20 | $0.00 | $0.00 | $1,435.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,463.86 | $0.00 | $0.00 | $1,463.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 39.20 | 39.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | WUERFFEL LARRY L/WUERFFEL DIANE K PAYIT PAID BY PAYMENT PROVIDER API | $-2,197.76 | $0.00 |
| 01/19/2026 | BILL | WUERFFEL LARRY L/WUERFFEL DIANE K | $2,197.76 | $2,197.76 |
| 02/13/2025 | LIEN | 2020 Redemption Payment | $-1,343.96 | $0.00 |
| 02/13/2025 | LIEN | 2020 Redemption Interest/Fee | $321.43 | $1,343.96 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,830.90 | $1,022.53 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-39.66 | $2,853.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,870.56 | $2,893.09 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,853.28 | $1,022.53 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-39.66 | $2,875.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,892.94 | $2,915.47 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.98 | $1,022.53 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,632.70 | $1,053.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,663.68 | $2,686.21 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,674.92 | $1,022.53 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-30.98 | $2,697.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,705.90 | $2,728.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,022.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $1,032.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-985.73 | $1,045.33 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,031.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $47.55 | $2,021.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,022.53 | $1,973.51 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $950.98 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $963.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,901.96 | $1,901.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,872.00 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $1,872.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,896.38 | $1,896.38 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,711.84 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.14 | $1,711.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,733.98 | $1,733.98 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-22.14 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,713.94 | $22.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,736.08 | $1,736.08 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-829.69 | $7.16 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $836.85 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-829.69 | $844.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,673.70 | $1,673.70 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-822.73 | $7.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-822.73 | $829.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $1,652.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,659.78 | $1,659.78 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-759.52 | $6.61 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $7.59 | $766.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-752.00 | $758.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $1,510.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,517.08 | $1,517.08 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.08 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,494.18 | $13.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,507.26 | $1,507.26 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-773.10 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $773.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-773.10 | $779.83 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $1,552.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,559.67 | $1,559.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-772.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-772.67 | $772.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,545.34 | $1,545.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-845.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-845.51 | $845.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,691.02 | $1,691.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-852.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-852.80 | $852.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,705.60 | $1,705.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $819.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,639.34 | $1,639.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,664.66 | $1,664.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-771.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-771.78 | $771.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,543.56 | $1,543.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-742.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-742.13 | $742.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,484.26 | $1,484.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $776.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,552.24 | $1,552.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-763.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-763.55 | $763.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,527.10 | $1,527.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-807.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-807.99 | $807.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,615.98 | $1,615.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $755.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,510.64 | $1,510.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-706.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-706.98 | $706.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,413.96 | $1,413.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-703.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-703.21 | $703.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,406.42 | $1,406.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-717.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-717.60 | $717.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,435.20 | $1,435.20 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-731.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-731.93 | $731.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,463.86 | $1,463.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 02/01/1993 | 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 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |