Tax Account 94-190-00-006
Owners
WOLFE FREDERICK D/WOLFE RENEE L
3447 OVERTON RD
PUEBLO, CO 81008-9682
Account Summary
| Account ID | 94-190-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3447 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.03 |
| Taxed incl Special Assessments | $1,767.03 |
| Paid | $883.52 |
| Bill Total | $1,767.03 |
| Interest | $0.00 |
| Bill Balance | $883.51 |
| Prior Billed* | $883.51 |
| Total Account Balance** | $883.51 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,073.66 | $0.00 | $0.00 | $1,073.66 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,622.78 | $0.00 | $0.00 | $1,622.78 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,722.14 | $0.00 | $0.00 | $1,722.14 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,763.38 | $0.00 | $0.00 | $1,763.38 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,613.18 | $0.00 | $0.00 | $1,613.18 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,607.68 | $0.00 | $0.00 | $1,607.68 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,481.80 | $0.00 | $0.00 | $1,481.80 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,484.30 | $0.00 | $44.53 | $1,528.83 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,245.54 | $0.00 | $0.00 | $1,245.54 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,147.20 | $0.00 | $0.00 | $1,147.20 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,059.38 | $0.00 | $0.00 | $1,059.38 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,308.50 | $0.00 | $0.00 | $1,308.50 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,293.38 | $0.00 | $0.00 | $1,293.38 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,361.02 | $0.00 | $40.83 | $1,401.85 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,375.04 | $0.00 | $41.25 | $1,416.29 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,510.44 | $0.00 | $0.00 | $1,510.44 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,539.66 | $0.00 | $0.00 | $1,539.66 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,643.06 | $0.00 | $0.00 | $1,643.06 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,588.92 | $0.00 | $0.00 | $1,588.92 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,543.02 | $0.00 | $0.00 | $1,543.02 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,519.58 | $0.00 | $0.00 | $1,519.58 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,571.88 | $0.00 | $0.00 | $1,571.88 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,461.46 | $0.00 | $0.00 | $1,461.46 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,210.54 | $0.00 | $12.11 | $1,222.65 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1,275.52 | $0.00 | $0.00 | $1,275.52 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $452.90 | $0.00 | $0.00 | $452.90 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $94.22 | $0.00 | $0.00 | $94.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $94.22 | $0.00 | $0.00 | $94.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $94.22 | $0.00 | $0.00 | $94.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $94.22 | $0.00 | $0.00 | $94.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 18.84 | 18.86 | 18.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-883.52 | $883.51 |
| 01/19/2026 | Bill | WOLFE FREDERICK D/WOLFE RENEE L | $1,767.03 | $1,767.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-520.62 | $16.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-520.62 | $536.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,057.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,073.66 | $1,073.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.18 | $16.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.18 | $811.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $1,606.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,622.78 | $1,622.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.86 | $14.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.86 | $861.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $1,707.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,722.14 | $1,722.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $867.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.48 | $881.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $1,749.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,763.38 | $1,763.38 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-25.92 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,587.26 | $25.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,613.18 | $1,613.18 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.92 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,581.76 | $25.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,607.68 | $1,607.68 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,458.08 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.72 | $1,458.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,481.80 | $1,481.80 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,504.40 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.43 | $1,504.40 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $44.53 | $1,528.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,484.30 | $1,484.30 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.18 | $13.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,245.54 | $1,245.54 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.38 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.82 | $12.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,147.20 | $1,147.20 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.12 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-11.88 | $1,085.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,097.00 | $1,097.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-523.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $523.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $529.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-523.91 | $535.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,059.38 | $1,059.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-647.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $647.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $654.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-647.15 | $661.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.50 | $1,308.50 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-646.69 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-646.69 | $646.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,293.38 | $1,293.38 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,401.85 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $40.83 | $1,401.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,361.02 | $1,361.02 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,416.29 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $41.25 | $1,416.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,375.04 | $1,375.04 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,510.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,510.44 | $1,510.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-769.83 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-769.83 | $769.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,539.66 | $1,539.66 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-821.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-821.53 | $821.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,643.06 | $1,643.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-794.46 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-794.46 | $794.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,588.92 | $1,588.92 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,543.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,543.02 | $1,543.02 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,519.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,519.58 | $1,519.58 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,571.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,571.88 | $1,571.88 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,461.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,461.46 | $1,461.46 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,202.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,202.48 | $1,202.48 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,222.65 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $12.11 | $1,222.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,210.54 | $1,210.54 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,245.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,245.08 | $1,245.08 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,275.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,275.52 | $1,275.52 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-452.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $452.90 | $452.90 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-103.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $103.92 | $103.92 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-94.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $94.22 | $94.22 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-94.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $94.22 | $94.22 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-94.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $94.22 | $94.22 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-94.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $94.22 | $94.22 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $13.49 | $13.49 |