Tax Account 07-010-11-001
Owners
WHEELER RENATA
2144 W WOODSTOCK DR
PUEBLO WEST, CO 81007
DUQUETTE KEN
Account Summary
| Account ID | 07-010-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2144 W WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.95 |
| Taxed incl Special Assessments | $2,800.95 |
| Paid | $2,800.95 |
| 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 | $2,800.95 | $0.00 | $0.00 | $2,800.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,665.40 | $0.00 | $0.00 | $2,665.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,697.04 | $0.00 | $0.00 | $2,697.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,135.14 | $0.00 | $0.00 | $2,135.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,188.66 | $0.00 | $0.00 | $2,188.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,886.94 | $0.00 | $0.00 | $1,886.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,881.90 | $0.00 | $0.00 | $1,881.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,780.98 | $0.00 | $0.00 | $1,780.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,783.14 | $0.00 | $0.00 | $1,783.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,734.46 | $0.00 | $0.00 | $1,734.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,720.04 | $0.00 | $0.00 | $1,720.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,626.48 | $0.00 | $0.00 | $1,626.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,615.92 | $0.00 | $0.00 | $1,615.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,629.66 | $0.00 | $0.00 | $1,629.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,614.68 | $0.00 | $0.00 | $1,614.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,643.00 | $0.00 | $0.00 | $1,643.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,656.66 | $0.00 | $0.00 | $1,656.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,679.30 | $0.00 | $0.00 | $1,679.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,705.22 | $0.00 | $0.00 | $1,705.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,506.20 | $0.00 | $0.00 | $1,506.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,538.74 | $0.00 | $0.00 | $1,538.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,513.82 | $0.00 | $0.00 | $1,513.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,577.66 | $0.00 | $0.00 | $1,577.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $10.80 | $15.56 | $285.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $12.90 | $270.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $75.14 | $0.00 | $0.00 | $75.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320050926 | $-2,800.95 | $0.00 |
| 01/19/2026 | Bill | BUTORAC AARON MATTHEW | $2,800.95 | $2,800.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $1,311.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.95 | $1,332.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $2,644.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,665.40 | $2,665.40 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.77 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $1,327.77 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $1,348.52 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.77 | $1,369.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,697.04 | $2,697.04 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,107.00 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-28.14 | $2,107.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,135.14 | $2,135.14 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $1,080.26 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $1,094.33 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $1,108.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,188.66 | $2,188.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-931.37 | $12.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $943.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-931.37 | $955.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,886.94 | $1,886.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-928.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $928.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $940.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-928.85 | $953.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,881.90 | $1,881.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-879.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $879.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-879.12 | $890.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $1,769.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,780.98 | $1,780.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $880.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.20 | $891.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $1,771.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,783.14 | $1,783.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-859.81 | $7.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $867.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-859.81 | $874.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,734.46 | $1,734.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-852.60 | $7.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $860.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-852.60 | $867.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,720.04 | $1,720.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-806.23 | $7.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $813.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-806.23 | $820.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,626.48 | $1,626.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-800.95 | $7.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-800.95 | $807.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $1,608.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,615.92 | $1,615.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-807.79 | $7.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-807.79 | $814.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $1,622.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,629.66 | $1,629.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-807.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-807.34 | $807.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,614.68 | $1,614.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-821.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-821.50 | $821.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,643.00 | $1,643.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-828.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-828.33 | $828.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,656.66 | $1,656.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-839.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-839.65 | $839.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,679.30 | $1,679.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-852.61 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-852.61 | $852.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,705.22 | $1,705.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $783.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,566.36 | $1,566.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-753.10 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-753.10 | $753.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,506.20 | $1,506.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $769.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,538.74 | $1,538.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-756.91 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-756.91 | $756.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,513.82 | $1,513.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-788.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-788.83 | $788.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,577.66 | $1,577.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 11/28/2001 | LIEN | 2000 Redemption Payment | $-302.49 | $0.00 |
| 11/28/2001 | LIEN | 2000 Redemption Interest/Fee | $12.79 | $302.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $289.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-274.90 | $300.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.56 | $575.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $559.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $289.70 | $549.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-270.86 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $12.90 | $270.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-75.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.14 | $75.14 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |