Tax Account 04-083-15-003
Owners
WELLNER TERI J
4866 WALKING STICK BLVD
PUEBLO, CO 81001
Account Summary
| Account ID | 04-083-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4866 WALKING STICK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,747.94 |
| Taxed incl Special Assessments | $3,747.94 |
| Paid | $3,747.94 |
| 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 | $3,747.94 | $0.00 | $0.00 | $3,747.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,231.02 | $0.00 | $0.00 | $3,231.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,266.66 | $0.00 | $0.00 | $3,266.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,966.28 | $0.00 | $0.00 | $2,966.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,059.78 | $0.00 | $0.00 | $3,059.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,327.12 | $0.00 | $0.00 | $3,327.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,327.92 | $0.00 | $0.00 | $3,327.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,861.24 | $0.00 | $0.00 | $2,861.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,889.82 | $0.00 | $0.00 | $2,889.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,602.62 | $0.00 | $0.00 | $2,602.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,592.86 | $0.00 | $0.00 | $2,592.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,489.28 | $0.00 | $0.00 | $2,489.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,494.86 | $0.00 | $0.00 | $2,494.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,586.52 | $0.00 | $0.00 | $2,586.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,500.18 | $0.00 | $0.00 | $2,500.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,951.94 | $0.00 | $0.00 | $1,951.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,892.66 | $0.00 | $94.63 | $1,987.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.80 | $1.30 | $63.90 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.44 | 80.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.33 | 73.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.33 | 73.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.83 | 61.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.83 | 61.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,873.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,873.97 | $1,873.97 |
| 01/19/2026 | Bill | WELLNER TERI J | $3,747.94 | $3,747.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,578.98 | $36.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.53 | $1,615.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,578.98 | $1,652.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,231.02 | $3,231.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.80 | $36.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.53 | $1,633.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.80 | $1,669.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,266.66 | $3,266.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.65 | $1,454.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.65 | $1,483.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.49 | $1,511.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,966.28 | $2,966.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,501.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.65 | $1,501.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.65 | $1,529.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,501.24 | $1,558.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,059.78 | $3,059.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,632.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.72 | $1,632.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.72 | $1,663.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,632.84 | $1,694.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,327.12 | $3,327.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,633.24 | $30.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,633.24 | $1,663.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.72 | $3,297.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,327.92 | $3,327.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.39 | $29.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.39 | $1,430.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.23 | $2,832.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,861.24 | $2,861.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,415.68 | $29.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.23 | $1,444.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,415.68 | $1,474.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,889.82 | $2,889.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.54 | $17.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.77 | $1,301.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.54 | $1,319.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,602.62 | $2,602.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,278.66 | $17.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.77 | $1,296.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,278.66 | $1,314.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,592.86 | $2,592.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,227.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $1,227.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $1,244.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,227.62 | $1,261.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,489.28 | $2,489.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,230.41 | $17.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,230.41 | $1,247.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.02 | $2,477.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,494.86 | $2,494.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,275.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.51 | $1,275.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,275.75 | $1,293.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.51 | $2,569.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,586.52 | $2,586.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.09 | $1,250.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,500.18 | $2,500.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-975.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-975.97 | $975.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,951.94 | $1,951.94 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,987.29 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $94.63 | $1,987.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,892.66 | $1,892.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $26.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $37.74 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |