Tax Account 14-100-13-003
Owners
WOLFE JENNA
28031 PONGO DR
PUEBLO, CO 81006-9671
Account Summary
| Account ID | 14-100-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 TERRY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,187.37 |
| Taxed incl Special Assessments | $2,187.37 |
| Paid | $2,187.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,187.37 | $0.00 | $0.00 | $2,187.37 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,687.46 | $0.00 | $0.00 | $1,687.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,705.86 | $0.00 | $0.00 | $1,705.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,652.86 | $0.00 | $0.00 | $1,652.86 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,726.86 | $0.00 | $0.00 | $1,726.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,572.66 | $0.00 | $0.00 | $1,572.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,542.24 | $0.00 | $0.00 | $1,542.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,369.32 | $0.00 | $0.00 | $1,369.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,347.60 | $0.00 | $0.00 | $1,347.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,339.38 | $0.00 | $0.00 | $1,339.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,232.28 | $0.00 | $0.00 | $1,232.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,224.90 | $0.00 | $0.00 | $1,224.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,282.66 | $0.00 | $0.00 | $1,282.66 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,272.50 | $0.00 | $0.00 | $1,272.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,359.86 | $0.00 | $0.00 | $1,359.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,367.96 | $0.00 | $0.00 | $1,367.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,385.10 | $0.00 | $0.00 | $1,385.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,390.52 | $0.00 | $0.00 | $1,390.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,353.20 | $0.00 | $0.00 | $1,353.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,323.42 | $0.00 | $0.00 | $1,323.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,308.04 | $0.00 | $0.00 | $1,308.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,353.78 | $0.00 | $0.00 | $1,353.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,275.12 | $0.00 | $0.00 | $1,275.12 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,158.22 | $0.00 | $0.00 | $1,158.22 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,057.10 | $0.00 | $0.00 | $1,057.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $990.32 | $0.00 | $0.00 | $990.32 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $957.16 | $0.00 | $0.00 | $957.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $957.16 | $0.00 | $0.00 | $957.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $948.02 | $0.00 | $0.00 | $948.02 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $931.38 | $0.00 | $0.00 | $931.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | WOLFE JENNA CHECK 000000000011935 | $-2,187.37 | $0.00 |
| 01/19/2026 | BILL | WOLFE JENNA | $2,187.37 | $2,187.37 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.52 | $26.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,687.46 | $1,687.46 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,678.92 | $26.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,705.86 | $1,705.86 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,632.40 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $1,632.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,652.86 | $1,652.86 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,706.40 | $20.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,726.86 | $1,726.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,553.88 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.78 | $1,553.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,572.66 | $1,572.66 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,523.46 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-18.78 | $1,523.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,542.24 | $1,542.24 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,320.66 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.16 | $1,320.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,336.82 | $1,336.82 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,353.16 | $16.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,369.32 | $1,369.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,336.96 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $1,336.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,347.60 | $1,347.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-664.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $664.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-664.37 | $669.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,334.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,339.38 | $1,339.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-611.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $611.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-611.24 | $616.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $1,227.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,232.28 | $1,232.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-607.55 | $4.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-607.55 | $612.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $1,220.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,224.90 | $1,224.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-636.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $636.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $641.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-636.22 | $646.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,282.66 | $1,282.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-636.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-636.25 | $636.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,272.50 | $1,272.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-679.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.93 | $679.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,359.86 | $1,359.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-684.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,368.66 | $1,368.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-683.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-683.98 | $683.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,367.96 | $1,367.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-692.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-692.55 | $692.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,385.10 | $1,385.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-695.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-695.26 | $695.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,390.52 | $1,390.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-676.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-676.60 | $676.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,353.20 | $1,353.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-661.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-661.71 | $661.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,323.42 | $1,323.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-654.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-654.02 | $654.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,308.04 | $1,308.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-715.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-715.83 | $715.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,431.66 | $1,431.66 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,353.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,353.78 | $1,353.78 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,275.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,275.12 | $1,275.12 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,158.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,158.22 | $1,158.22 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-528.55 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-528.55 | $528.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,057.10 | $1,057.10 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-532.35 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-532.35 | $532.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,064.70 | $1,064.70 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-507.39 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-507.39 | $507.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,014.78 | $1,014.78 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-495.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-495.16 | $495.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $990.32 | $990.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-957.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $957.16 | $957.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-957.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $957.16 | $957.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-948.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $948.02 | $948.02 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-953.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $953.90 | $953.90 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-931.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $931.38 | $931.38 |