Tax Account 95-220-02-029
Owners
WOLF BLAINE
1141 N KNOTTY PINE LN
PUEBLO WEST, CO 81007-3902
WOLF BETTI V
Account Summary
| Account ID | 95-220-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 N KNOTTY PINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,584.74 |
| Taxed incl Special Assessments | $2,584.74 |
| Paid | $2,584.74 |
| 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 | $2,584.74 | $0.00 | $0.00 | $2,584.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,487.16 | $0.00 | $0.00 | $2,487.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,515.74 | $0.00 | $0.00 | $2,515.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,855.58 | $0.00 | $0.00 | $1,855.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,902.68 | $0.00 | $0.00 | $1,902.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,706.56 | $0.00 | $0.00 | $1,706.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,701.12 | $0.00 | $0.00 | $1,701.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,499.92 | $0.00 | $0.00 | $1,499.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,501.74 | $0.00 | $0.00 | $1,501.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,125.08 | $0.00 | $0.00 | $1,125.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,115.74 | $0.00 | $0.00 | $1,115.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,026.78 | $0.00 | $0.00 | $1,026.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,055.54 | $0.00 | $0.00 | $1,055.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,132.60 | $0.00 | $0.00 | $1,132.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,141.40 | $10.00 | $68.48 | $1,219.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,133.86 | $0.00 | $45.35 | $1,179.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,151.36 | $0.00 | $0.00 | $1,151.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $987.08 | $0.00 | $0.00 | $987.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $992.82 | $0.00 | $0.00 | $992.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.25 | $12.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,292.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,292.37 | $1,292.37 |
| 01/19/2026 | BILL | WOLF BLAINE | $2,584.74 | $2,584.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $1,224.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.06 | $1,243.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $2,467.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,487.16 | $2,487.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $1,238.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.35 | $1,257.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $2,496.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,515.74 | $2,515.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $915.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.57 | $927.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,843.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,855.58 | $1,855.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-939.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $939.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-939.12 | $951.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $1,890.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,902.68 | $1,902.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $842.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-842.34 | $853.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $1,695.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,706.56 | $1,706.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-839.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $839.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $850.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-839.62 | $861.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,701.12 | $1,701.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-740.39 | $9.57 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $749.96 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-740.39 | $759.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,499.92 | $1,499.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $741.30 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-741.30 | $750.87 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $1,492.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,501.74 | $1,501.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $557.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $562.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.73 | $567.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,125.08 | $1,125.08 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.12 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $1,106.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,115.74 | $1,115.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-508.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $508.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-508.96 | $513.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $1,022.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,026.78 | $1,026.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-505.63 | $4.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-505.63 | $510.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $1,015.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,020.12 | $1,020.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $528.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.06 | $532.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $1,060.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,065.32 | $1,065.32 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,055.54 | $1,055.54 |
| 01/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,132.60 | $0.00 |
| 01/11/2011 | LIEN | 2009 Redemption Payment | $-1,279.98 | $1,132.60 |
| 01/11/2011 | LIEN | 2009 Redemption Interest/Fee | $48.10 | $2,412.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,132.60 | $2,364.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,209.88 | $1,231.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,441.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $68.48 | $2,451.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,383.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,231.88 | $2,373.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,141.40 | $1,141.40 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,179.21 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $45.35 | $1,179.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,133.86 | $1,133.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-575.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-575.68 | $575.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,151.36 | $1,151.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-513.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-513.25 | $513.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,026.50 | $1,026.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-493.54 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-493.54 | $493.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $987.08 | $987.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-496.41 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-496.41 | $496.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $992.82 | $992.82 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-12.88 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $0.25 | $12.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |