Tax Account 15-132-40-015
Owners
WOLF FAMILY TRUST
2325 E ORMAN AVE
PUEBLO, CO 81004-3924
Account Summary
| Account ID | 15-132-40-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2325 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.53 |
| Taxed incl Special Assessments | $920.53 |
| Paid | $920.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $920.53 | $0.00 | $0.00 | $920.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $644.68 | $0.00 | $0.00 | $644.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $652.38 | $0.00 | $0.00 | $652.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.42 | $0.00 | $0.00 | $454.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.40 | $0.00 | $0.00 | $454.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $330.76 | $0.00 | $0.00 | $330.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $622.82 | $0.00 | $0.00 | $622.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $619.46 | $0.00 | $0.00 | $619.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $712.95 | $0.00 | $0.00 | $712.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $934.26 | $0.00 | $0.00 | $934.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $840.70 | $0.00 | $0.00 | $840.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $828.90 | $0.00 | $0.00 | $828.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $855.52 | $0.00 | $0.00 | $855.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.55 | 9.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-460.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-460.27 | $460.26 |
| 01/19/2026 | BILL | WOLF MARGARET L | $920.53 | $920.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-305.95 | $16.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-305.95 | $322.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $628.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $644.68 | $644.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-309.80 | $16.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-309.80 | $326.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $635.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $652.38 | $652.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-302.15 | $11.90 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-302.15 | $314.05 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $616.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $628.10 | $628.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-311.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $311.63 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-311.63 | $323.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $635.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $647.06 | $647.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-218.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $218.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $227.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-218.97 | $235.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $454.42 | $454.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-218.96 | $8.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-218.96 | $227.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $446.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $454.40 | $454.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-158.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $158.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $165.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-158.76 | $172.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $330.76 | $330.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-320.79 | $6.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-320.79 | $327.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $648.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $654.82 | $654.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.16 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.16 | $311.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $618.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $622.82 | $622.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $306.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $310.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.00 | $314.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $620.50 | $620.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-305.49 | $4.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-305.49 | $309.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $615.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $619.46 | $619.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.18 | $4.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $310.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-306.18 | $314.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $620.84 | $620.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-351.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $351.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-351.65 | $356.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $708.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $712.95 | $712.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-344.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-344.58 | $344.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $689.16 | $689.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-460.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-460.71 | $460.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $921.42 | $921.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $446.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $893.94 | $893.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-467.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-467.13 | $467.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $934.26 | $934.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-475.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-475.51 | $475.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $951.02 | $951.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-474.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-474.43 | $474.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $948.86 | $948.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $908.08 | $908.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-420.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-420.35 | $420.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $840.70 | $840.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-414.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-414.45 | $414.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $828.90 | $828.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-473.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-473.90 | $473.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $947.80 | $947.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-427.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.76 | $427.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $855.52 | $855.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $321.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.02 | $642.02 |