Tax Account 95-330-09-008
Owners
WOLFE ERIC / WOLFE MARGARET
645 N CENTURY DR
PUEBLO WEST, CO 81007-2325
Account Summary
| Account ID | 95-330-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 645 N CENTURY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,020.38 |
| Taxed incl Special Assessments | $3,020.38 |
| Paid | $3,020.38 |
| 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 | $3,020.38 | $0.00 | $0.00 | $3,020.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,921.70 | $0.00 | $87.65 | $3,009.35 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,955.30 | $0.00 | $0.00 | $2,955.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,621.88 | $0.00 | $26.22 | $2,648.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,688.56 | $0.00 | $26.89 | $2,715.45 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,196.58 | $0.00 | $0.00 | $2,196.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,190.30 | $0.00 | $21.90 | $2,212.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,928.74 | $0.00 | $0.00 | $1,928.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,931.08 | $0.00 | $0.00 | $1,931.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,829.10 | $0.00 | $0.00 | $1,829.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,813.88 | $0.00 | $0.00 | $1,813.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,673.08 | $0.00 | $0.00 | $1,673.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,662.24 | $0.00 | $0.00 | $1,662.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,709.34 | $0.00 | $0.00 | $1,709.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,693.64 | $0.00 | $0.00 | $1,693.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,796.20 | $0.00 | $0.00 | $1,796.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,811.44 | $0.00 | $0.00 | $1,811.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,676.32 | $0.00 | $0.00 | $1,676.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,702.18 | $0.00 | $0.00 | $1,702.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $928.74 | $0.00 | $0.00 | $928.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $8.98 | $169.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $7.36 | $165.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $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 | $0.00 | $0.00 | $57.32 | $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 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $2.20 | $57.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 40.21 | 40.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WOLFE ERIC / WOLFE MARGARET CHECK 000000000001377 | $-3,020.38 | $0.00 |
| 01/19/2026 | BILL | WOLFE ERIC / WOLFE MARGARET | $3,020.38 | $3,020.38 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,963.00 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-46.35 | $2,963.00 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $87.65 | $3,009.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,921.70 | $2,921.70 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-45.00 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,910.30 | $45.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,955.30 | $2,955.30 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-34.89 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,613.21 | $34.89 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $26.22 | $2,648.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,621.88 | $2,621.88 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,680.56 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-34.89 | $2,680.56 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $26.89 | $2,715.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,688.56 | $2,688.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.21 | $14.08 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $1,098.29 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.21 | $1,112.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,196.58 | $2,196.58 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.69 | $14.36 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $21.90 | $1,117.05 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.07 | $1,095.15 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $2,176.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,190.30 | $2,190.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-952.06 | $12.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-952.06 | $964.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.31 | $1,916.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,928.74 | $1,928.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-953.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.31 | $953.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.31 | $965.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-953.23 | $977.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,931.08 | $1,931.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-906.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $906.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-906.72 | $914.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,821.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,829.10 | $1,829.10 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-899.11 | $7.83 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $906.94 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-899.11 | $914.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,813.88 | $1,813.88 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-829.33 | $7.21 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-829.33 | $836.54 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $1,665.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,673.08 | $1,673.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-823.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $823.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $831.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-823.91 | $838.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,662.24 | $1,662.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-847.29 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $847.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-847.29 | $854.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $1,701.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,709.34 | $1,709.34 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-846.82 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-846.82 | $846.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,693.64 | $1,693.64 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-898.10 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-898.10 | $898.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,796.20 | $1,796.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $905.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,811.44 | $1,811.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-838.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-838.16 | $838.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,676.32 | $1,676.32 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-851.09 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-851.09 | $851.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,702.18 | $1,702.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-464.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-464.37 | $464.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $928.74 | $928.74 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 12/01/2005 | LIEN | 2004 Redemption Payment | $-186.57 | $0.00 |
| 12/01/2005 | LIEN | 2004 Redemption Interest/Fee | $13.07 | $186.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $173.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $184.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $343.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $332.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.50 | $323.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-154.64 | $10.80 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $7.36 | $165.44 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $158.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-164.69 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $9.59 | $164.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $165.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-57.30 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $2.20 | $57.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |