Tax Account 07-120-10-022
Owners
WOLTEMATH KELLY D
752 S TEJON AVE
PUEBLO WEST, CO 81007
WOLTEMATH DAWN M
Account Summary
| Account ID | 07-120-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 752 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.62 |
| Taxed incl Special Assessments | $1,395.62 |
| Paid | $1,395.62 |
| 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 | $1,395.62 | $0.00 | $0.00 | $1,395.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $10.00 | $84.20 | $1,297.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $435.08 | $0.00 | $0.00 | $435.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $433.68 | $0.00 | $0.00 | $433.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $1.29 | $259.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $331.20 | $0.00 | $0.00 | $331.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $328.42 | $0.00 | $0.00 | $328.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $4.90 | $331.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $462.14 | $0.00 | $0.00 | $462.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $5.30 | $534.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $10.80 | $19.05 | $347.31 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $10.73 | $279.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $5.34 | $272.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.80 | $9.46 | $155.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $14.85 | $8.27 | $160.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $14.85 | $7.83 | $153.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $1.30 | $131.40 | $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 | 56.07 | 56.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .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 | $-697.81 | $0.00 |
| 02/03/2026 | PAYMENT | WFG NATIONAL TITLE INSURANCE CO CERTIFIED 170507 | $-697.81 | $697.81 |
| 01/19/2026 | Bill | WOLTEMATH KELLY D | $1,395.62 | $1,395.62 |
| 02/06/2025 | LIEN | 2023 Redemption Payment | $-1,385.69 | $0.00 |
| 02/06/2025 | LIEN | 2023 Redemption Interest/Fee | $72.65 | $1,385.69 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $1,313.04 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $2,498.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $2,502.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.80 | $1,313.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,595.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.24 | $2,605.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $84.20 | $2,610.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,525.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,313.04 | $2,515.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-433.70 | $1.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.08 | $435.08 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-432.30 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $432.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $433.68 | $433.68 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-130.10 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $130.10 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $1.29 | $130.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $129.22 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-128.81 | $129.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.44 | $258.44 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-128.97 | $0.41 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $129.38 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.97 | $129.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.76 | $258.76 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-165.21 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $165.21 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-165.21 | $165.60 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $330.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $331.20 | $331.20 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-163.82 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $163.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-163.82 | $164.21 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $328.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.42 | $328.42 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $163.95 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $164.34 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $328.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.68 | $328.68 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-167.77 | $0.00 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $167.77 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $4.90 | $168.17 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $163.27 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $163.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.54 | $326.54 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-230.52 | $0.55 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $231.07 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-230.52 | $231.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.14 | $462.14 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-230.39 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-230.39 | $230.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.78 | $460.78 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-270.06 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $5.30 | $270.06 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 03/18/2003 | LIEN | 2001 Redemption Payment | $-375.89 | $0.00 |
| 03/18/2003 | LIEN | 2001 Redemption Interest/Fee | $24.58 | $375.89 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $351.31 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $521.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $690.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-336.51 | $351.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $687.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $698.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.05 | $687.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $351.31 | $668.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 12/03/2001 | LIEN | 2000 Redemption Payment | $-300.60 | $0.00 |
| 12/03/2001 | LIEN | 2000 Redemption Interest/Fee | $16.57 | $300.60 |
| 12/03/2001 | LIEN | 1999 Redemption Payment | $-338.65 | $284.03 |
| 12/03/2001 | LIEN | 1999 Redemption Interest/Fee | $61.45 | $622.68 |
| 12/03/2001 | LIEN | 1998 Redemption Payment | $-214.78 | $561.23 |
| 12/03/2001 | LIEN | 1998 Redemption Interest/Fee | $55.36 | $776.01 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-279.03 | $720.65 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $10.73 | $999.68 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $284.03 | $988.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $704.92 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $277.20 | $436.62 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-272.20 | $159.42 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.34 | $431.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $426.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $159.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $304.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $314.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $305.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $159.42 | $294.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 11/20/1998 | LIEN | 1997 Redemption Payment | $-175.83 | $0.00 |
| 11/20/1998 | LIEN | 1997 Redemption Interest/Fee | $10.85 | $175.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $164.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $179.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $325.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $317.69 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $164.98 | $302.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $14.85 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $153.10 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $145.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-131.40 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $131.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |