Tax Account 15-111-41-012
Owners
WOLD BRYAN R / WOLD MICHELLE RENEE
1817 LAKE AVE
PUEBLO, CO 81004-3319
Account Summary
| Account ID | 15-111-41-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.64 |
| Taxed incl Special Assessments | $1,332.64 |
| Paid | $666.32 |
| Bill Total | $1,332.64 |
| Interest | $0.00 |
| Bill Balance | $666.32 |
| Prior Billed* | $666.32 |
| Total Account Balance** | $666.32 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,132.32 | $0.00 | $0.00 | $1,132.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,144.42 | $0.00 | $0.00 | $1,144.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,216.10 | $0.00 | $0.00 | $1,216.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,254.58 | $0.00 | $0.00 | $1,254.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $791.42 | $0.00 | $0.00 | $791.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $589.82 | $0.00 | $0.00 | $589.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $303.84 | $0.00 | $0.00 | $303.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.72 | $10.00 | $18.47 | $336.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $308.12 | $0.00 | $0.00 | $308.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.36 | $0.00 | $0.00 | $335.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $639.66 | $0.00 | $0.00 | $639.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $775.28 | $0.00 | $0.00 | $775.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $375.10 | $0.00 | $0.00 | $375.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $381.82 | $0.00 | $0.00 | $381.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $768.88 | $0.00 | $0.00 | $768.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $692.92 | $0.00 | $0.00 | $692.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $663.18 | $0.00 | $0.00 | $663.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $515.48 | $0.00 | $0.00 | $515.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $500.64 | $0.00 | $0.00 | $500.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 14.26 | 14.28 | 14.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-666.32 | $666.32 |
| 01/19/2026 | Bill | WOLD BRYAN R / WOLD MICHELLE RENEE | $1,332.64 | $1,332.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.02 | $15.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.02 | $566.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $1,117.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,132.32 | $1,132.32 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-557.07 | $15.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-557.07 | $572.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $1,129.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,144.42 | $1,144.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-596.30 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $596.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-596.30 | $608.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $1,204.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,216.10 | $1,216.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-615.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $615.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $627.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-615.54 | $639.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,254.58 | $1,254.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-388.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $388.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-388.40 | $395.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $784.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $791.42 | $791.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-388.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $388.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $395.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-388.58 | $403.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $791.78 | $791.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-288.88 | $6.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $294.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.88 | $300.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.82 | $589.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-145.89 | $6.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-145.89 | $151.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $297.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $303.84 | $303.84 |
| 10/31/2017 | LIEN | 2016 Redemption Payment | $-358.38 | $0.00 |
| 10/31/2017 | LIEN | 2016 Redemption Interest/Fee | $10.19 | $358.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $348.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $358.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-317.39 | $366.99 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.47 | $684.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $665.91 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $348.19 | $655.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.72 | $307.72 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-149.14 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $149.14 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-149.14 | $153.29 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $302.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.58 | $306.58 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-149.57 | $4.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-149.57 | $153.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $303.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.44 | $307.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-149.91 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $149.91 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $154.06 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-149.91 | $158.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.12 | $308.12 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-163.20 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $163.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-163.20 | $167.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $330.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $335.36 | $335.36 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-639.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.66 | $639.66 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-775.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.28 | $775.28 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $375.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.78 | $751.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-187.55 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-187.55 | $187.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.10 | $375.10 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-190.91 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-190.91 | $190.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $381.82 | $381.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-384.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-384.44 | $384.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $768.88 | $768.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $367.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.82 | $735.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-346.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-346.46 | $346.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $692.92 | $692.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-341.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-341.60 | $341.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $683.20 | $683.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-331.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-331.59 | $331.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $663.18 | $663.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $299.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $598.60 | $598.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $262.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $524.78 | $524.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $257.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $515.48 | $515.48 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-250.32 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-250.32 | $250.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $500.64 | $500.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-252.83 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-252.83 | $252.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $505.66 | $505.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $236.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $472.70 | $472.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $241.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.88 | $483.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $517.28 | $517.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $517.28 | $517.28 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $549.38 | $549.38 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $549.38 | $549.38 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-540.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $540.94 | $540.94 |