Tax Account 17-000-05-011
Owners
WACHTEL CHARLES/WACHTEL LISA IRREV TRUST DATED 03/30/15
7590 LAKEVIEW DR
PUEBLO, CO 81005-9799
Account Summary
| Account ID | 17-000-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 7590 LAKEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,290.18 |
| Taxed incl Special Assessments | $3,290.18 |
| Paid | $3,290.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,290.18 | $0.00 | $0.00 | $3,290.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,235.88 | $0.00 | $0.00 | $2,235.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,264.42 | $0.00 | $0.00 | $2,264.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,057.94 | $0.00 | $0.00 | $2,057.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,114.54 | $0.00 | $0.00 | $2,114.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,029.34 | $0.00 | $0.00 | $2,029.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,023.28 | $0.00 | $0.00 | $2,023.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,668.32 | $0.00 | $0.00 | $1,668.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,671.28 | $0.00 | $0.00 | $1,671.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,072.12 | $0.00 | $0.00 | $1,072.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,066.28 | $0.00 | $0.00 | $1,066.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $978.24 | $0.00 | $0.00 | $978.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $970.24 | $0.00 | $0.00 | $970.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,548.32 | $0.00 | $0.00 | $1,548.32 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,868.80 | $0.00 | $0.00 | $1,868.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,888.64 | $0.00 | $0.00 | $1,888.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,013.18 | $0.00 | $0.00 | $2,013.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,053.32 | $0.00 | $0.00 | $2,053.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,044.64 | $0.00 | $0.00 | $2,044.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $891.42 | $0.00 | $0.00 | $891.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,037.20 | $0.00 | $0.00 | $1,037.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $63.22 | $0.00 | $0.00 | $63.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $58.78 | $0.00 | $0.00 | $58.78 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $56.54 | $0.00 | $1.70 | $58.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $56.96 | $0.00 | $1.14 | $58.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $58.42 | $0.00 | $1.17 | $59.59 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $59.88 | $14.85 | $3.59 | $78.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | WACHTEL CHARLES/WACHTEL LISA IRREV TRUST DATED 03/30/15 PAYIT PAID BY PAYMENT PROVIDER API | $-1,645.09 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005307 | $-1,645.09 | $1,645.09 |
| 01/19/2026 | BILL | WACHTEL CHARLES/WACHTEL LISA IRREV TRUST DATED 03/30/15 | $3,290.18 | $3,290.18 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.66 | $21.28 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $1,117.94 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.66 | $1,139.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,235.88 | $2,235.88 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.93 | $21.28 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $1,132.21 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.93 | $1,153.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,264.42 | $2,264.42 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.33 | $16.64 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.33 | $1,028.97 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $2,041.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,057.94 | $2,057.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.63 | $16.64 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.63 | $1,057.27 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $2,097.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,114.54 | $2,114.54 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-998.73 | $15.94 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-998.73 | $1,014.67 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $2,013.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,029.34 | $2,029.34 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-995.70 | $15.94 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $1,011.64 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-995.70 | $1,027.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,023.28 | $2,023.28 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-821.17 | $12.99 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-821.17 | $834.16 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $1,655.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,668.32 | $1,668.32 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-822.65 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $822.65 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $835.64 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-822.65 | $848.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,671.28 | $1,671.28 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-527.19 | $8.87 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-527.19 | $536.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $1,063.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,072.12 | $1,072.12 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-524.27 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $524.27 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-524.27 | $533.14 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $1,057.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,066.28 | $1,066.28 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-480.68 | $8.44 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-480.68 | $489.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $969.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $978.24 | $978.24 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-476.68 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $476.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-476.68 | $485.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $961.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $970.24 | $970.24 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,531.86 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.46 | $1,531.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,548.32 | $1,548.32 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-833.33 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-833.33 | $833.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,666.66 | $1,666.66 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,868.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,868.80 | $1,868.80 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,888.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,888.64 | $1,888.64 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,013.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,013.18 | $2,013.18 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.66 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.66 | $1,026.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,053.32 | $2,053.32 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,044.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,044.64 | $2,044.64 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-445.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-445.71 | $445.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $891.42 | $891.42 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,037.20 | $1,037.20 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-65.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $65.20 | $65.20 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-63.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $63.22 | $63.22 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-58.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $58.78 | $58.78 |
| 08/31/2001 | LIEN | 2000 Redemption Payment | $-64.72 | $0.00 |
| 08/31/2001 | LIEN | 2000 Redemption Interest/Fee | $1.48 | $64.72 |
| 08/31/2001 | LIEN | 1999 Redemption Payment | $-74.14 | $63.24 |
| 08/31/2001 | LIEN | 1999 Redemption Interest/Fee | $11.04 | $137.38 |
| 08/31/2001 | LIEN | 1998 Redemption Payment | $-84.94 | $126.34 |
| 08/31/2001 | LIEN | 1998 Redemption Interest/Fee | $20.35 | $211.28 |
| 08/31/2001 | LIEN | 1997 Redemption Payment | $-122.93 | $190.93 |
| 08/31/2001 | LIEN | 1997 Redemption Interest/Fee | $40.61 | $313.86 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-58.24 | $273.25 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.70 | $331.49 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $63.24 | $329.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $56.54 | $266.55 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-58.10 | $210.01 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $268.11 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.10 | $266.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $56.96 | $203.87 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.59 | $146.91 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $1.17 | $206.50 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $64.59 | $205.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $58.42 | $140.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-63.47 | $82.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $145.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $160.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.59 | $145.79 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.32 | $142.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $59.88 | $59.88 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-60.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $60.26 | $60.26 |