Tax Account 06-224-05-007
Owners
WOLFE ROGER R/WOLFE ROBERTA L
1371 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-224-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,174.60 |
| Taxed incl Special Assessments | $3,174.60 |
| Paid | $3,174.60 |
| 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 | $3,174.60 | $0.00 | $0.00 | $3,174.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,342.26 | $0.00 | $0.00 | $3,342.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,381.68 | $0.00 | $0.00 | $3,381.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,325.58 | $0.00 | $0.00 | $2,325.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,383.62 | $0.00 | $0.00 | $2,383.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,809.86 | $0.00 | $0.00 | $2,809.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,801.70 | $0.00 | $0.00 | $2,801.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,573.52 | $0.00 | $0.00 | $2,573.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,499.56 | $0.00 | $0.00 | $2,499.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,359.82 | $0.00 | $0.00 | $2,359.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,340.18 | $0.00 | $0.00 | $2,340.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,356.70 | $0.00 | $0.00 | $2,356.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,341.42 | $0.00 | $0.00 | $2,341.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,395.83 | $0.00 | $0.00 | $2,395.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,373.82 | $0.00 | $0.00 | $2,373.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,576.24 | $0.00 | $0.00 | $2,576.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,598.34 | $0.00 | $0.00 | $2,598.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,519.46 | $0.00 | $0.00 | $2,519.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,558.34 | $0.00 | $0.00 | $2,558.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,436.44 | $0.00 | $0.00 | $2,436.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,342.86 | $0.00 | $0.00 | $2,342.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,394.22 | $0.00 | $0.00 | $2,394.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,375.38 | $0.00 | $0.00 | $2,375.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,343.06 | $0.00 | $0.00 | $2,343.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,190.34 | $0.00 | $0.00 | $2,190.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,013.14 | $0.00 | $0.00 | $2,013.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,002.38 | $0.00 | $0.00 | $2,002.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,987.20 | $0.00 | $0.00 | $1,987.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,026.88 | $0.00 | $0.00 | $2,026.88 | $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 | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 51.22 | 51.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.48 | 20.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,587.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,587.30 | $1,587.30 |
| 01/19/2026 | BILL | WOLFE ROGER R/WOLFE ROBERTA L | $3,174.60 | $3,174.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,645.74 | $25.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $1,671.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,645.74 | $1,696.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,342.26 | $3,342.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,665.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $1,665.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,665.45 | $1,690.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $3,356.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,381.68 | $3,381.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,147.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.47 | $1,162.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $2,310.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,325.58 | $2,325.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.49 | $15.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,191.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.49 | $1,207.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,383.62 | $2,383.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,386.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.01 | $1,386.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,386.92 | $1,404.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.01 | $2,791.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,809.86 | $2,809.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,382.84 | $18.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.01 | $1,400.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,382.84 | $1,418.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,801.70 | $2,801.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,270.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $1,270.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,270.34 | $1,286.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $2,557.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,573.52 | $2,573.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.85 | $15.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.85 | $1,249.78 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $2,483.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,499.56 | $2,499.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,169.81 | $10.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,169.81 | $1,179.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $2,349.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,359.82 | $2,359.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,159.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,170.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.99 | $1,180.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,340.18 | $2,340.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,168.19 | $10.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $1,178.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,168.19 | $1,188.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,356.70 | $2,356.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.55 | $10.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $1,170.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.55 | $1,180.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,341.42 | $2,341.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,187.57 | $10.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $1,197.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,187.57 | $1,208.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,395.83 | $2,395.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,186.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,186.91 | $1,186.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,373.82 | $2,373.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.12 | $1,288.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,576.24 | $2,576.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.17 | $1,299.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,598.34 | $2,598.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.73 | $1,259.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,519.46 | $2,519.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,279.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,279.17 | $1,279.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,558.34 | $2,558.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,218.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,218.22 | $1,218.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,436.44 | $2,436.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.43 | $1,171.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,342.86 | $2,342.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.11 | $1,197.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,394.22 | $2,394.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,187.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,187.69 | $1,187.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,375.38 | $2,375.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,171.53 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,171.53 | $1,171.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,343.06 | $2,343.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,095.17 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,095.17 | $1,095.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,190.34 | $2,190.34 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,006.57 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,006.57 | $1,006.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,013.14 | $2,013.14 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,001.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,001.19 | $1,001.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,002.38 | $2,002.38 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-993.60 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-993.60 | $993.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,987.20 | $1,987.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,013.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,013.44 | $1,013.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,026.88 | $2,026.88 |
| 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 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.04 | $28.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |