Tax Account 95-180-12-004
Owners
WOLFLEY CHEVEY/WOLFLEY PAIGE RISK
1554 N BOWEN DR
PUEBLO WEST, CO 81007-3414
Account Summary
| Account ID | 95-180-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1554 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.27 |
| Taxed incl Special Assessments | $2,296.27 |
| Paid | $2,296.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,296.27 | $0.00 | $0.00 | $2,296.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,632.52 | $0.00 | $0.00 | $1,632.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,673.72 | $0.00 | $16.74 | $1,690.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $625.86 | $0.00 | $0.00 | $625.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $566.54 | $0.00 | $0.00 | $566.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,060.44 | $0.00 | $0.00 | $1,060.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,051.62 | $0.00 | $0.00 | $1,051.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $970.32 | $0.00 | $0.00 | $970.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $964.04 | $0.00 | $0.00 | $964.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,012.06 | $0.00 | $0.00 | $1,012.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,002.76 | $0.00 | $0.00 | $1,002.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,084.08 | $0.00 | $0.00 | $1,084.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,092.46 | $0.00 | $0.00 | $1,092.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,103.68 | $0.00 | $0.00 | $1,103.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,025.42 | $0.00 | $0.00 | $1,025.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | WOLFLEY CHEVEY/WOLFLEY PAIGE RISK PAYIT PAID BY PAYMENT PROVIDER API | $-1,148.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,148.14 | $1,148.13 |
| 01/19/2026 | Bill | WOLFLEY CHEVEY/WOLFLEY PAIGE RISK | $2,296.27 | $2,296.27 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $951.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $966.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $982.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,933.46 | $1,933.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $15.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $977.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $993.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,955.68 | $1,955.68 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-805.51 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $805.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-805.51 | $816.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $1,621.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.52 | $1,632.52 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-842.63 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $842.63 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $16.74 | $853.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-826.11 | $836.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $1,662.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.72 | $1,673.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-611.35 | $7.95 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-611.35 | $619.30 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $1,230.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,238.60 | $1,238.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-304.98 | $7.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-304.98 | $312.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $617.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $625.86 | $625.86 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-276.13 | $7.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $283.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.13 | $290.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.54 | $566.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-276.47 | $7.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-276.47 | $283.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $560.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $567.22 | $567.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-525.68 | $4.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-525.68 | $530.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $1,055.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,060.44 | $1,060.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-521.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $521.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-521.27 | $525.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $1,047.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,051.62 | $1,051.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-480.98 | $4.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-480.98 | $485.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $966.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.32 | $970.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-477.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $477.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $482.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-477.84 | $486.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.04 | $964.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-501.66 | $4.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-501.66 | $506.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $1,007.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.06 | $1,012.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-501.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-501.38 | $501.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.76 | $1,002.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-542.04 | $542.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.08 | $1,084.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-546.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-546.23 | $546.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,092.46 | $1,092.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $543.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-551.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.84 | $551.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,103.68 | $1,103.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-512.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-512.71 | $512.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,025.42 | $1,025.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $180.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-29.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.28 | $29.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |