Tax Account 06-231-06-031
Owners
WOLFE JENNA
70 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7522
GOTTBEHUET DANIEL
Account Summary
| Account ID | 06-231-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 70 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,986.35 |
| Taxed incl Special Assessments | $6,986.35 |
| Paid | $6,986.35 |
| 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 | $6,986.35 | $0.00 | $0.00 | $6,986.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,189.80 | $0.00 | $0.00 | $6,189.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,262.02 | $0.00 | $0.00 | $6,262.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,716.98 | $0.00 | $0.00 | $4,716.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,835.22 | $0.00 | $0.00 | $4,835.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,600.60 | $0.00 | $0.00 | $4,600.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,587.98 | $0.00 | $0.00 | $4,587.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,142.52 | $0.00 | $0.00 | $4,142.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,147.54 | $0.00 | $0.00 | $4,147.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,110.14 | $0.00 | $41.10 | $4,151.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,075.96 | $0.00 | $0.00 | $4,075.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,616.62 | $0.00 | $0.00 | $3,616.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,593.18 | $0.00 | $0.00 | $3,593.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,616.07 | $0.00 | $0.00 | $3,616.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,582.84 | $0.00 | $0.00 | $3,582.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,940.18 | $0.00 | $0.00 | $3,940.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,973.40 | $0.00 | $0.00 | $3,973.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,883.08 | $0.00 | $0.00 | $3,883.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,943.02 | $0.00 | $0.00 | $3,943.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,935.46 | $0.00 | $0.00 | $3,935.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $750.80 | $10.00 | $37.54 | $798.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $7.10 | $717.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $19.91 | $683.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $10.00 | $18.18 | $331.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $6.03 | $307.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $3.48 | $351.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $1.74 | $350.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 96.13 | 97.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.86 | 89.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.86 | 89.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.92 | 31.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-3,493.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-3,493.18 | $3,493.17 |
| 01/19/2026 | BILL | WOLFE JENNA | $6,986.35 | $6,986.35 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,050.02 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-44.88 | $3,050.02 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-44.88 | $3,094.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,050.02 | $3,139.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,189.80 | $6,189.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,086.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.88 | $3,086.13 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-44.88 | $3,131.01 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,086.13 | $3,175.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,262.02 | $6,262.02 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-31.07 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,327.42 | $31.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.07 | $2,358.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,327.42 | $2,389.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,716.98 | $4,716.98 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.07 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,386.54 | $31.07 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-31.07 | $2,417.61 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,386.54 | $2,448.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,835.22 | $4,835.22 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,270.80 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-29.50 | $2,270.80 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,270.80 | $2,300.30 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-29.50 | $4,571.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,600.60 | $4,600.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-29.50 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,264.49 | $29.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-29.50 | $2,293.99 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,264.49 | $2,323.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,587.98 | $4,587.98 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-26.44 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,044.82 | $26.44 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-26.44 | $2,071.26 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,044.82 | $2,097.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,142.52 | $4,142.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,047.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-26.44 | $2,047.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,047.33 | $2,073.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.44 | $4,121.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,147.54 | $4,147.54 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.93 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,078.24 | $17.93 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $41.10 | $2,096.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.58 | $2,055.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,037.49 | $2,072.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,110.14 | $4,110.14 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,020.40 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-17.58 | $2,020.40 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,020.40 | $2,037.98 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-17.58 | $4,058.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,075.96 | $4,075.96 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.59 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,792.72 | $15.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-15.59 | $1,808.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,792.72 | $1,823.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,616.62 | $3,616.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,781.00 | $15.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.59 | $1,796.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,781.00 | $1,812.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,593.18 | $3,593.18 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,792.42 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.61 | $1,792.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,792.42 | $1,808.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.62 | $3,600.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,616.07 | $3,616.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,791.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,791.42 | $1,791.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,582.84 | $3,582.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,970.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,970.09 | $1,970.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,940.18 | $3,940.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,986.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,986.70 | $1,986.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,973.40 | $3,973.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,941.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,941.54 | $1,941.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,883.08 | $3,883.08 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,971.51 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,971.51 | $1,971.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,943.02 | $3,943.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,967.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,967.73 | $1,967.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,935.46 | $3,935.46 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-788.34 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $788.34 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $37.54 | $798.34 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $760.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.80 | $750.80 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-738.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.64 | $738.64 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-362.13 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $7.10 | $362.13 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-355.03 | $355.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.06 | $710.06 |
| 10/28/2002 | LIEN | 2000 Redemption Payment | $-385.82 | $0.00 |
| 10/28/2002 | LIEN | 2000 Redemption Interest/Fee | $50.58 | $385.82 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-683.69 | $335.24 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $19.91 | $1,018.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $663.78 | $999.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-321.24 | $335.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $656.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.18 | $666.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $648.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $335.24 | $638.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-307.47 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $6.03 | $307.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $301.44 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-177.72 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $3.48 | $177.72 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-175.98 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $1.74 | $175.98 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-167.28 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-167.28 | $167.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |