Tax Account 04-074-23-044
Owners
WELTE MATTHEW R/WELTE MAGGIE M
4805 QUITA CT
PUEBLO, CO 81001-1072
Account Summary
| Account ID | 04-074-23-044 |
|---|---|
| Account Type | Real Estate |
| Location | 4805 QUITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,712.58 |
| Taxed incl Special Assessments | $4,712.58 |
| Paid | $4,712.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,712.58 | $0.00 | $0.00 | $4,712.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,056.48 | $0.00 | $0.00 | $4,056.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,100.98 | $0.00 | $0.00 | $4,100.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,652.26 | $0.00 | $0.00 | $3,652.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,768.70 | $0.00 | $0.00 | $3,768.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,652.18 | $0.00 | $36.52 | $3,688.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,653.04 | $0.00 | $0.00 | $3,653.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,011.30 | $0.00 | $0.00 | $3,011.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,041.38 | $0.00 | $0.00 | $3,041.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,126.50 | $0.00 | $0.00 | $3,126.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,114.76 | $0.00 | $0.00 | $3,114.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,069.56 | $0.00 | $0.00 | $3,069.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,076.42 | $0.00 | $0.00 | $3,076.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,247.62 | $0.00 | $0.00 | $3,247.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,139.22 | $0.00 | $0.00 | $3,139.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,607.92 | $0.00 | $0.00 | $3,607.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,498.26 | $0.00 | $0.00 | $3,498.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,153.50 | $0.00 | $0.00 | $1,153.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,174.18 | $0.00 | $0.00 | $1,174.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,219.82 | $0.00 | $48.79 | $1,268.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,167.38 | $10.00 | $81.72 | $1,259.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,220.44 | $0.00 | $0.00 | $1,220.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,203.32 | $0.00 | $0.00 | $1,203.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $863.36 | $0.00 | $0.00 | $863.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $51.38 | $0.00 | $1.54 | $52.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $49.20 | $0.00 | $0.00 | $49.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $48.34 | $0.00 | $0.00 | $48.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $55.50 | $0.00 | $0.00 | $55.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $55.04 | $0.00 | $1.10 | $56.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $88.96 | $0.00 | $14.68 | $103.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $85.18 | $0.00 | $3.83 | $89.01 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.89 | 100.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.00 | 89.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.00 | 89.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.85 | 70.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.85 | 70.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.79 | 67.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.79 | 67.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002500 | $-4,712.58 | $0.00 |
| 01/19/2026 | BILL | WELTE MATTHEW R/WELTE MAGGIE M | $4,712.58 | $4,712.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,983.29 | $44.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,983.29 | $2,028.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.95 | $4,011.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,056.48 | $4,056.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,005.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.95 | $2,005.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.95 | $2,050.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,005.54 | $2,095.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,100.98 | $4,100.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,790.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.28 | $1,790.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,790.85 | $1,826.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.28 | $3,616.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,652.26 | $3,652.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.07 | $35.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.28 | $1,884.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.07 | $1,919.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,768.70 | $3,768.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,792.36 | $33.73 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,828.21 | $1,826.09 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-34.40 | $3,654.30 |
| 04/16/2021 | INTEREST | 2020 Interest/Penalty | $36.52 | $3,688.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,652.18 | $3,652.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,792.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.73 | $1,792.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,792.79 | $1,826.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.73 | $3,619.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,653.04 | $3,653.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,474.89 | $30.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,474.89 | $1,505.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.76 | $2,980.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,011.30 | $3,011.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,489.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.76 | $1,489.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,489.93 | $1,520.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.76 | $3,010.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,041.38 | $3,041.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,541.91 | $21.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.34 | $1,563.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,541.91 | $1,584.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,126.50 | $3,126.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,536.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.34 | $1,536.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,536.04 | $1,557.38 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-21.34 | $3,093.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,114.76 | $3,114.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,513.79 | $20.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,513.79 | $1,534.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.99 | $3,048.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,069.56 | $3,069.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,517.22 | $20.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,517.22 | $1,538.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.99 | $3,055.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,076.42 | $3,076.42 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-21.99 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,601.82 | $21.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,601.82 | $1,623.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.99 | $3,225.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,247.62 | $3,247.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,569.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,569.61 | $1,569.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,139.22 | $3,139.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,803.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,803.96 | $1,803.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,607.92 | $3,607.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,749.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,749.13 | $1,749.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,498.26 | $3,498.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-576.75 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-576.75 | $576.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,153.50 | $1,153.50 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,174.18 | $1,174.18 |
| 10/02/2007 | LIEN | 2006 Redemption Payment | $-1,321.37 | $0.00 |
| 10/02/2007 | LIEN | 2006 Redemption Interest/Fee | $47.76 | $1,321.37 |
| 10/02/2007 | LIEN | 2005 Redemption Payment | $-1,459.57 | $1,273.61 |
| 10/02/2007 | LIEN | 2005 Redemption Interest/Fee | $196.47 | $2,733.18 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,268.61 | $2,536.71 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $48.79 | $3,805.32 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,273.61 | $3,756.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,219.82 | $2,482.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,263.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,249.10 | $1,273.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $81.72 | $2,522.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,440.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,263.10 | $2,430.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,167.38 | $1,167.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,220.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,220.44 | $1,220.44 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,203.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,203.32 | $1,203.32 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-863.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $863.36 | $863.36 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-52.92 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $1.54 | $52.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $51.38 | $51.38 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-24.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-24.60 | $24.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $49.20 | $49.20 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-48.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.34 | $48.34 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-50.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.40 | $50.40 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-50.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.90 | $50.90 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.50 | $55.50 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-56.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.82 | $56.82 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.14 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.10 | $56.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $55.04 | $55.04 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-55.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $55.04 | $55.04 |
| 08/13/1993 | PAYMENT | 1991 - Bill Payment | $-103.64 | $0.00 |
| 08/13/1993 | INTEREST | 1991 Interest/Penalty | $14.68 | $103.64 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-55.04 | $88.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $55.04 | $144.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $88.96 | $88.96 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-89.01 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $3.83 | $89.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.18 | $85.18 |