Tax Account 95-200-14-012
Owners
WOOLRIDGE LEVI/ WOOLRIDGE SAMANTHA
1385 N DAILEY DR
PUEBLO WEST, CO 81007-1267
Account Summary
| Account ID | 95-200-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,796.55 |
| Taxed incl Special Assessments | $2,796.55 |
| Paid | $2,796.55 |
| 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 | $2,796.55 | $0.00 | $0.00 | $2,796.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,092.66 | $0.00 | $0.00 | $2,092.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,116.70 | $0.00 | $0.00 | $2,116.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,894.42 | $0.00 | $0.00 | $1,894.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $357.66 | $0.00 | $0.00 | $357.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $10.00 | $10.04 | $220.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $3.70 | $127.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $0.00 | $344.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $1.67 | $168.79 | $0.00 | $0.00 | 10.4452 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 38.49 | 38.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,398.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,398.28 | $1,398.27 |
| 01/19/2026 | BILL | WOOLRIDGE LEVI/ WOOLRIDGE SAMANTHA | $2,796.55 | $2,796.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.51 | $16.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.51 | $1,046.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $2,075.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,092.66 | $2,092.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $1,041.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.53 | $1,058.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $2,099.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,116.70 | $2,116.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-934.73 | $12.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $947.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-934.73 | $959.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,894.42 | $1,894.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-176.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $176.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-176.53 | $178.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $355.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $357.66 | $357.66 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-210.27 | $0.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $210.27 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $220.27 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $220.94 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.04 | $210.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-126.79 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $126.79 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $3.70 | $127.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.24 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $100.80 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $201.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-341.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $341.76 | $341.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-344.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $344.52 | $344.52 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-344.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.66 | $344.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-349.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.98 | $349.98 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-168.79 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.67 | $168.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $167.12 | $167.12 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |