Tax Account 18-000-00-222
Owners
WACHHOLTZ VIVIENNE
8706 W STATE HIGHWAY 96
PUEBLO, CO 81005-9740
Account Summary
| Account ID | 18-000-00-222 |
|---|---|
| Account Type | Real Estate |
| Location | 8706 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,937.66 |
| Taxed incl Special Assessments | $1,937.66 |
| Paid | $1,937.66 |
| 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 | $1,937.66 | $0.00 | $0.00 | $1,937.66 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,910.28 | $0.00 | $0.00 | $1,910.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,935.32 | $0.00 | $0.00 | $1,935.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,989.62 | $0.00 | $0.00 | $1,989.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,037.32 | $0.00 | $0.00 | $2,037.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,244.58 | $0.00 | $0.00 | $1,244.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,240.30 | $0.00 | $0.00 | $1,240.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,082.08 | $0.00 | $0.00 | $1,082.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $935.72 | $0.00 | $0.00 | $935.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $930.64 | $0.00 | $0.00 | $930.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $843.30 | $0.00 | $0.00 | $843.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $836.40 | $0.00 | $0.00 | $836.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $904.40 | $0.00 | $0.00 | $904.40 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | WACHHOLTZ VIVIENNE CHECK 1329 M KW | $-1,937.66 | $0.00 |
| 01/19/2026 | BILL | WACHHOLTZ VIVIENNE | $1,937.66 | $1,937.66 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-45.96 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,864.32 | $45.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,910.28 | $1,910.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.36 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-45.96 | $1,889.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,935.32 | $1,935.32 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-40.68 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,948.94 | $40.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,989.62 | $1,989.62 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-40.68 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,996.64 | $40.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,037.32 | $2,037.32 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.98 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.60 | $1,215.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,244.58 | $1,244.58 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-28.60 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.70 | $28.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,240.30 | $1,240.30 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.14 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-25.94 | $1,056.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,082.08 | $1,082.08 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-25.94 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.04 | $25.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,083.98 | $1,083.98 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-919.22 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.50 | $919.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $935.72 | $935.72 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-914.14 | $16.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $930.64 | $930.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-413.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $413.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $421.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-413.84 | $429.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $843.30 | $843.30 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-15.62 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-820.78 | $15.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $836.40 | $836.40 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.40 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-888.00 | $16.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $904.40 | $904.40 |