Tax Account 26-000-01-024
Owners
NOVAK ANNETTE
6705 WAHATOYA RD
PUEBLO, CO 81005-9625
Account Summary
| Account ID | 26-000-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 6705 WAHATOYA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,937.89 |
| Taxed incl Special Assessments | $1,937.89 |
| Paid | $1,937.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,937.89 | $0.00 | $0.00 | $1,937.89 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,461.02 | $0.00 | $0.00 | $1,461.02 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,480.60 | $0.00 | $0.00 | $1,480.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,043.78 | $0.00 | $0.00 | $1,043.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $506.56 | $0.00 | $0.00 | $506.56 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $475.48 | $0.00 | $0.00 | $475.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $472.16 | $0.00 | $0.00 | $472.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $479.94 | $0.00 | $0.00 | $479.94 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $873.80 | $0.00 | $0.00 | $873.80 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $929.28 | $0.00 | $0.00 | $929.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $938.70 | $0.00 | $0.00 | $938.70 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,009.44 | $0.00 | $0.00 | $1,009.44 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $925.64 | $0.00 | $0.00 | $925.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $894.80 | $0.00 | $0.00 | $894.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $886.40 | $0.00 | $0.00 | $886.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $872.80 | $0.00 | $0.00 | $872.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $939.56 | $0.00 | $0.00 | $939.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $873.34 | $0.00 | $0.00 | $873.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NOVAK ANNETTE CHECK 000000000000101 | $-1,937.89 | $0.00 |
| 01/19/2026 | Bill | NOVAK ANNETTE | $1,937.89 | $1,937.89 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.56 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $1,426.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,461.02 | $1,461.02 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.14 | $34.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,480.60 | $1,480.60 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.82 | $22.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,043.78 | $1,043.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.00 | $22.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,069.96 | $1,069.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-616.58 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $616.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.60 | $632.60 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-615.48 | $16.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.50 | $631.50 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-492.88 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $492.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.52 | $505.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-493.92 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $493.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $506.56 | $506.56 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-509.70 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $509.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-461.82 | $8.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.50 | $470.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-233.34 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $233.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $237.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-233.34 | $242.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.48 | $475.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-231.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $231.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $236.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-231.68 | $240.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.16 | $472.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-235.52 | $4.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-235.52 | $239.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $475.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.94 | $479.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-436.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.90 | $436.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $873.80 | $873.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-464.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-464.64 | $464.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $929.28 | $929.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-469.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-469.35 | $469.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $938.70 | $938.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-504.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-504.72 | $504.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.44 | $1,009.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-513.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.96 | $513.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,027.92 | $1,027.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-462.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-462.82 | $462.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $925.64 | $925.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-447.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-447.40 | $447.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $894.80 | $894.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-443.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-443.20 | $443.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $886.40 | $886.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-436.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-436.40 | $436.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $872.80 | $872.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-469.78 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-469.78 | $469.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $939.56 | $939.56 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-436.67 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-436.67 | $436.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $873.34 | $873.34 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |