Tax Account 15-221-13-020
Owners
MCCALL LEANN/ HANDY CARMEN
3501 WAPITI LN
PUEBLO, CO 81005-3371
Account Summary
| Account ID | 15-221-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3501 WAPITI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.08 |
| Taxed incl Special Assessments | $2,800.08 |
| Paid | $2,800.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,800.08 | $0.00 | $0.00 | $2,800.08 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,448.48 | $0.00 | $0.00 | $2,448.48 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $267.54 | $0.00 | $0.00 | $267.54 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $166.56 | $0.00 | $0.00 | $166.56 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2705 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,400.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,400.04 | $1,400.04 |
| 01/19/2026 | Bill | MCCALL LEANN/ HANDY CARMEN | $2,800.08 | $2,800.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $1,196.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $1,224.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $1,251.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,448.48 | $2,448.48 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-266.28 | $1.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $267.54 | $267.54 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-165.82 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $165.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $166.56 | $166.56 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.03 | $1.03 |