Tax Account 06-224-18-013
Owners
WOEHLER JONATHON / WOEHLER BRITTANY
1314 S SWEETWATER AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-224-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1314 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,427.88 |
| Taxed incl Special Assessments | $4,427.88 |
| Paid | $4,427.88 |
| 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 | $4,427.88 | $0.00 | $0.00 | $4,427.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,026.10 | $0.00 | $0.00 | $4,026.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,073.40 | $0.00 | $0.00 | $4,073.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,560.06 | $0.00 | $0.00 | $3,560.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $920.96 | $0.00 | $27.63 | $948.59 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $918.42 | $0.00 | $0.00 | $918.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $918.92 | $0.00 | $0.00 | $918.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,094.36 | $0.00 | $0.00 | $1,094.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,085.22 | $0.00 | $0.00 | $1,085.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.08 | $0.00 | $0.00 | $1,086.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.98 | $0.00 | $0.00 | $1,078.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.39 | $0.00 | $0.00 | $1,212.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.82 | $0.00 | $0.00 | $1,208.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.92 | $0.00 | $0.00 | $1,435.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $14.48 | $1,462.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,213.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,213.94 | $2,213.94 |
| 01/19/2026 | BILL | WOEHLER JONATHON / WOEHLER BRITTANY | $4,427.88 | $4,427.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,982.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.07 | $1,982.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,982.98 | $2,013.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.07 | $3,996.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,026.10 | $4,026.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,006.63 | $30.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.07 | $2,036.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,006.63 | $2,066.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,073.40 | $4,073.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.45 | $1,756.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.58 | $1,780.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.45 | $3,536.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,560.06 | $3,560.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-500.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $500.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $502.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-500.90 | $504.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.03 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-945.56 | $3.03 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $27.63 | $948.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $920.96 | $920.96 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $457.74 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $459.21 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $460.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $918.42 | $918.42 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-915.98 | $2.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $918.92 | $918.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-917.12 | $2.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $920.06 | $920.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,091.78 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $1,091.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,094.36 | $1,094.36 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.64 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $1,082.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,085.22 | $1,085.22 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.50 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $1,083.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,086.08 | $1,086.08 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.40 | $2.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.98 | $1,078.98 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.50 | $2.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.39 | $1,212.39 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.82 | $1,208.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.92 | $1,435.92 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,462.44 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $14.48 | $1,462.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |