Tax Account 95-310-17-002
Owners
WOLLERT BRANDON S / WOLLERT MARDL D
463 N GLENDEVEY DR
PUEBLO WEST, CO 81007-6523
Account Summary
| Account ID | 95-310-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 463 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,947.68 |
| Taxed incl Special Assessments | $3,947.68 |
| Paid | $4,110.58 |
| 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 | $3,947.68 | $5.00 | $157.90 | $4,110.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,182.04 | $5.00 | $127.28 | $3,314.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,219.64 | $5.00 | $128.78 | $3,353.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,393.52 | $10.00 | $203.61 | $3,607.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,479.46 | $0.00 | $0.00 | $3,479.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,869.98 | $0.00 | $0.00 | $2,869.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,861.98 | $0.00 | $0.00 | $2,861.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,584.92 | $0.00 | $0.00 | $2,584.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,588.06 | $0.00 | $0.00 | $2,588.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $13.63 | $467.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $22.75 | $591.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $28.72 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.80 | $43.44 | $778.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $6.63 | $669.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 54.31 | 54.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $14,401.45 |
| 08/29/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $14,406.45 |
| 08/30/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $14,411.45 |
| 08/29/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $14,406.45 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001919 | $4,110.58 | $14,401.45 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-4,110.58 | $10,290.87 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $78.95 | $14,401.45 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $78.95 | $14,322.50 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $14,243.55 |
| 01/19/2026 | BILL | WOLLERT BRANDON S / WOLLERT MARDL D | $3,947.68 | $14,238.55 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-50.52 | $10,290.87 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,258.80 | $10,341.39 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $127.28 | $13,600.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,314.32 | $13,472.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,182.04 | $10,158.59 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $50.52 | $6,976.55 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-101.04 | $6,926.03 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,595.80 | $7,027.07 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $3,297.90 | $13,622.87 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $128.78 | $10,324.97 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,353.42 | $10,196.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,219.64 | $6,842.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,623.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-47.40 | $3,633.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,549.73 | $3,680.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $203.61 | $7,230.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,026.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,623.13 | $7,016.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,393.52 | $3,393.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,717.37 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.36 | $1,717.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.36 | $1,739.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,717.37 | $1,762.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,479.46 | $3,479.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,416.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $1,416.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,416.59 | $1,434.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $2,851.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,869.98 | $2,869.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,412.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $1,412.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,412.59 | $1,430.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $2,843.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,861.98 | $2,861.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,275.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $1,275.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $1,292.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,275.96 | $1,308.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,584.92 | $2,584.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.53 | $16.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $1,294.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.53 | $1,310.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,588.06 | $2,588.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $202.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $456.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 09/04/2014 | LIEN | 2013 Tax Lien - Canceled | $-472.93 | $0.00 |
| 09/04/2014 | LIEN | 2012 Tax Lien - Canceled | $-598.36 | $472.93 |
| 09/04/2014 | LIEN | 2011 Tax Lien - Canceled | $-596.61 | $1,071.29 |
| 09/04/2014 | LIEN | 2010 Tax Lien - Canceled | $-751.68 | $1,667.90 |
| 09/04/2014 | LIEN | 2009 Tax Lien - Canceled | $-790.22 | $2,419.58 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-466.82 | $3,209.80 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $3,676.62 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $3,677.73 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $472.93 | $3,664.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $3,191.17 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $2,736.87 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $3,328.82 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $3,330.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $3,307.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $2,709.05 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-591.61 | $2,138.51 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $22.75 | $2,730.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $596.61 | $2,707.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $2,110.76 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $1,541.90 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $28.72 | $2,288.58 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $751.68 | $2,259.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $1,508.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $790.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $801.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,568.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.44 | $1,557.64 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $790.22 | $1,514.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-669.97 | $0.00 |
| 05/13/2009 | INTEREST | 2008 Interest/Penalty | $6.63 | $669.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $22.85 | $22.85 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |