Tax Account 05-060-05-005
Owners
WELLS DANIEL L
245 W SPAULDING AVE N
PUEBLO WEST, CO 81007-2850
Account Summary
| Account ID | 05-060-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 568 E IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,220.39 |
| Taxed incl Special Assessments | $3,220.39 |
| Paid | $3,220.39 |
| 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 | $3,220.39 | $0.00 | $0.00 | $3,220.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,095.94 | $0.00 | $0.00 | $3,095.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,132.54 | $0.00 | $0.00 | $3,132.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,465.36 | $0.00 | $0.00 | $2,465.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,526.60 | $0.00 | $0.00 | $2,526.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,200.60 | $0.00 | $0.00 | $2,200.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,193.92 | $0.00 | $0.00 | $2,193.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,987.94 | $0.00 | $0.00 | $1,987.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,990.34 | $0.00 | $0.00 | $1,990.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,904.64 | $0.00 | $0.00 | $1,904.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,888.80 | $0.00 | $0.00 | $1,888.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,855.68 | $0.00 | $0.00 | $1,855.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,843.64 | $0.00 | $0.00 | $1,843.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,892.97 | $0.00 | $0.00 | $1,892.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,875.56 | $0.00 | $0.00 | $1,875.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,030.80 | $0.00 | $0.00 | $2,030.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,048.12 | $0.00 | $0.00 | $2,048.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,071.92 | $0.00 | $0.00 | $2,071.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,103.90 | $0.00 | $0.00 | $2,103.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,887.90 | $0.00 | $0.00 | $1,887.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,815.38 | $0.00 | $0.00 | $1,815.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,763.86 | $0.00 | $0.00 | $1,763.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,735.30 | $0.00 | $0.00 | $1,735.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,810.78 | $0.00 | $0.00 | $1,810.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,692.76 | $0.00 | $0.00 | $1,692.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $923.10 | $0.00 | $0.00 | $923.10 | $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 | $21.71 | $0.00 | $0.00 | $21.71 | $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 | $2.69 | $79.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $10.00 | $5.03 | $92.43 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.19 | 16.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS DANIEL L CASH | $-1,610.19 | $0.00 |
| 02/27/2026 | PAYMENT | WELLS DANIEL L CASH | $-1,610.20 | $1,610.19 |
| 01/19/2026 | BILL | WELLS DANIEL L | $3,220.39 | $3,220.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.27 | $23.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.27 | $1,547.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $3,072.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,095.94 | $3,095.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.57 | $23.70 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $1,566.27 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.57 | $1,589.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,132.54 | $3,132.54 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.44 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,216.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.44 | $1,232.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $2,449.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,465.36 | $2,465.36 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.06 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,247.06 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,263.30 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.06 | $1,279.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,526.60 | $2,526.60 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.19 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $1,086.19 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $1,100.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.19 | $1,114.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,200.60 | $2,200.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,082.85 | $14.11 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $1,096.96 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,082.85 | $1,111.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,193.92 | $2,193.92 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-981.28 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $981.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-981.28 | $993.97 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $1,975.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,987.94 | $1,987.94 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-982.48 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $982.48 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $995.17 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-982.48 | $1,007.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,990.34 | $1,990.34 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-944.17 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $944.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $952.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-944.17 | $960.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,904.64 | $1,904.64 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-936.25 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.15 | $936.25 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.15 | $944.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-936.25 | $952.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,888.80 | $1,888.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-919.84 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $919.84 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-919.84 | $927.84 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $1,847.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,855.68 | $1,855.68 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-913.82 | $8.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-913.82 | $921.82 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $1,835.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,843.64 | $1,843.64 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-938.31 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $938.31 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-938.31 | $946.48 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $1,884.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,892.97 | $1,892.97 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-937.78 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-937.78 | $937.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,875.56 | $1,875.56 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.40 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.40 | $1,015.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,030.80 | $2,030.80 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.06 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.06 | $1,024.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,048.12 | $2,048.12 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,035.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,035.96 | $1,035.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,071.92 | $2,071.92 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,051.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,051.95 | $1,051.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,103.90 | $2,103.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-943.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-943.95 | $943.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,887.90 | $1,887.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-907.69 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-907.69 | $907.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,815.38 | $1,815.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-881.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-881.93 | $881.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,763.86 | $1,763.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-867.65 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-867.65 | $867.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,735.30 | $1,735.30 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,810.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,810.78 | $1,810.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-846.38 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-846.38 | $846.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,692.76 | $1,692.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-461.55 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-461.55 | $461.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $923.10 | $923.10 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $44.88 | $0.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $-44.88 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $45.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/24/1992 | PAYMENT | 1990 - Bill Payment | $-79.47 | $0.00 |
| 03/24/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $79.47 |
| 03/24/1992 | PAYMENT | 1989 - Bill Payment | $-82.43 | $89.47 |
| 03/24/1992 | INTEREST | 1990 Interest/Penalty | $2.69 | $171.90 |
| 03/24/1992 | INTEREST | 1989 Interest/Penalty | $5.03 | $169.21 |
| 03/24/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $164.18 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $154.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $190.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $154.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $77.40 |