Tax Account 95-300-10-017
Owners
WOOLSEY DICKIE D/WOOLSEY CHARLENE S
549 E PARADISE DR
PUEBLO WEST, CO 81007-6552
Account Summary
| Account ID | 95-300-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 549 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.25 |
| Taxed incl Special Assessments | $2,275.25 |
| Paid | $2,275.25 |
| 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 | $2,275.25 | $0.00 | $0.00 | $2,275.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,867.56 | $0.00 | $0.00 | $1,867.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,888.90 | $0.00 | $0.00 | $1,888.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,574.28 | $0.00 | $15.74 | $1,590.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,613.92 | $0.00 | $0.00 | $1,613.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,317.02 | $0.00 | $0.00 | $1,317.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,313.56 | $0.00 | $0.00 | $1,313.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,060.78 | $0.00 | $0.00 | $1,060.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,062.06 | $0.00 | $5.31 | $1,067.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,677.20 | $0.00 | $0.00 | $1,677.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,663.26 | $0.00 | $0.00 | $1,663.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,541.98 | $0.00 | $0.00 | $1,541.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,531.98 | $0.00 | $0.00 | $1,531.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,443.95 | $0.00 | $0.00 | $1,443.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,521.10 | $0.00 | $0.00 | $1,521.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $6.42 | $167.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $4.34 | $112.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $10.00 | $6.09 | $117.61 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.00 | $7.78 | $75.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $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 | 40.27 | 40.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | WOOLSEY DICKIE D/WOOLSEY CHARLENE S CHECK 4311 M K W .05 TO PC | $-1,137.57 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004277 | $-1,137.68 | $1,137.57 |
| 01/19/2026 | BILL | WOOLSEY DICKIE D/WOOLSEY CHARLENE S | $2,275.25 | $2,275.25 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $19.81 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $933.78 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $953.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,867.56 | $1,867.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $19.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $944.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $1,869.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,888.90 | $1,888.90 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-787.68 | $15.20 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $15.74 | $802.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-772.24 | $787.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $1,559.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,574.28 | $1,574.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $14.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $806.96 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $821.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,613.92 | $1,613.92 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,291.06 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.96 | $1,291.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,317.02 | $1,317.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-643.80 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $643.80 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $656.78 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-643.80 | $669.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,313.56 | $1,313.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-519.09 | $11.30 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $530.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-519.09 | $541.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,060.78 | $1,060.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.73 | $11.30 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-524.93 | $531.03 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $1,055.96 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $5.31 | $1,067.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,062.06 | $1,062.06 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,662.84 | $14.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,677.20 | $1,677.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-824.45 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $824.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-824.45 | $831.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $1,656.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,663.26 | $1,663.26 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-764.34 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $764.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-764.34 | $770.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $1,535.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,541.98 | $1,541.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-759.34 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $759.34 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-759.34 | $765.99 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $1,525.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,531.98 | $1,531.98 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-715.74 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $715.74 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-715.74 | $721.97 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $1,437.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,443.95 | $1,443.95 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-715.34 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-715.34 | $715.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,430.68 | $1,430.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.55 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-760.55 | $760.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,521.10 | $1,521.10 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $766.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,533.84 | $1,533.84 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $753.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,506.48 | $1,506.48 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,529.74 | $1,529.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $735.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,470.78 | $1,470.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-179.17 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $7.17 | $179.17 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-134.64 | $172.00 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $16.72 | $306.64 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-155.99 | $289.92 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $34.38 | $445.91 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-167.00 | $411.53 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $6.42 | $578.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $172.00 | $572.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $400.11 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-112.92 | $239.53 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $4.34 | $352.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $117.92 | $348.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $230.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-107.61 | $121.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $229.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $239.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.09 | $229.22 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $121.61 | $223.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 02/15/2001 | PAYMENT | 1999 - Bill Payment | $-65.10 | $57.64 |
| 02/15/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $122.74 |
| 02/15/2001 | INTEREST | 1999 Interest/Penalty | $7.78 | $132.74 |
| 02/15/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $124.96 |
| 02/15/2001 | LIEN | 1999 County Held Redemption Payment | $-10.77 | $114.96 |
| 02/15/2001 | LIEN | 1999 County Held Redemption Interest/Fee | $10.77 | $125.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $114.96 |
| 11/02/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $57.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |