Tax Account 15-151-17-128
Owners
WOLF WILLIAM CARL
2610 EMILIA ST
PUEBLO, CO 81005
Account Summary
| Account ID | 15-151-17-128 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,109.77 |
| Taxed incl Special Assessments | $1,109.77 |
| Paid | $1,109.77 |
| 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 | $1,109.77 | $0.00 | $0.00 | $1,109.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $879.62 | $0.00 | $0.00 | $879.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $691.76 | $0.00 | $0.00 | $691.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $768.38 | $0.00 | $15.37 | $783.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $792.48 | $10.00 | $47.55 | $850.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.46 | $0.00 | $0.00 | $584.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.90 | $0.00 | $0.00 | $474.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $440.30 | $0.00 | $0.00 | $440.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $438.66 | $0.00 | $0.00 | $438.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $414.66 | $0.00 | $0.00 | $414.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $415.60 | $0.00 | $0.00 | $415.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.09 | $0.00 | $0.00 | $466.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.52 | $0.00 | $0.00 | $450.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.98 | $0.00 | $0.00 | $532.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $557.78 | $0.00 | $0.00 | $557.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $511.14 | $0.00 | $0.00 | $511.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $479.60 | $0.00 | $0.00 | $479.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $420.82 | $0.00 | $0.00 | $420.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $354.16 | $0.00 | $0.00 | $354.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 23.52 | 23.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .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 | $-554.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-554.89 | $554.88 |
| 01/19/2026 | BILL | WOLF WILLIAM CARL | $1,109.77 | $1,109.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-427.25 | $12.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $439.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-427.25 | $452.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $879.62 | $879.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-335.31 | $10.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.57 | $345.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-335.31 | $356.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $691.76 | $691.76 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-768.61 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $768.61 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $15.37 | $783.75 |
| 06/21/2023 | LIEN | 2021 Redemption Payment | $-948.79 | $768.38 |
| 06/21/2023 | LIEN | 2021 Redemption Interest/Fee | $84.76 | $1,717.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $768.38 | $1,632.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $864.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $879.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-824.30 | $889.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $47.55 | $1,714.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,666.51 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $864.03 | $1,656.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $792.48 | $792.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-286.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $286.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.84 | $292.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $579.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.46 | $584.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-286.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $286.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.75 | $292.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $578.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.28 | $584.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-230.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $230.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-230.30 | $235.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $465.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $470.20 | $470.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.65 | $4.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-232.65 | $237.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $470.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.90 | $474.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $217.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.14 | $220.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $437.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $440.30 | $440.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $216.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-216.32 | $219.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $435.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $438.66 | $438.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.49 | $2.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-204.49 | $207.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $411.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $414.66 | $414.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $204.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $207.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-204.96 | $210.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $415.60 | $415.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-229.89 | $3.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $233.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-229.89 | $236.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.09 | $466.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-225.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.26 | $225.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.52 | $450.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-266.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-266.49 | $266.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $532.98 | $532.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $258.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $517.58 | $517.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-278.89 | $278.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $557.78 | $557.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $567.78 | $567.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-267.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-267.05 | $267.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $534.10 | $534.10 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-511.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $511.14 | $511.14 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $486.42 | $486.42 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-479.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $479.60 | $479.60 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $528.46 | $528.46 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-477.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $477.00 | $477.00 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-476.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $476.40 | $476.40 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-467.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.96 | $467.96 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-416.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $416.64 | $416.64 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-420.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $420.82 | $420.82 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-354.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.16 | $354.16 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $367.78 | $367.78 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.78 | $367.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $439.32 | $439.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $439.32 | $439.32 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |