Tax Account 05-070-06-004
Owners
WELDON KIMBERLEY A/WELDON GEORGE L JR
156 N CLINTWOOD DR
PUEBLO WEST, CO 81007-1438
Account Summary
| Account ID | 05-070-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 34 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,293.13 |
| Taxed incl Special Assessments | $6,293.13 |
| Paid | $6,293.13 |
| 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 | $6,293.13 | $0.00 | $0.00 | $6,293.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,456.78 | $0.00 | $0.00 | $4,456.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,508.64 | $0.00 | $0.00 | $4,508.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,770.74 | $0.00 | $0.00 | $3,770.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,758.64 | $0.00 | $0.00 | $3,758.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,239.58 | $0.00 | $0.00 | $4,239.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,227.82 | $0.00 | $0.00 | $4,227.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,308.64 | $0.00 | $0.00 | $4,308.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,313.90 | $0.00 | $0.00 | $4,313.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,179.18 | $0.00 | $0.00 | $4,179.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,144.20 | $0.00 | $0.00 | $4,144.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,148.46 | $0.00 | $0.00 | $4,148.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,121.40 | $0.00 | $0.00 | $4,121.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,092.92 | $0.00 | $0.00 | $4,092.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,080.88 | $0.00 | $0.00 | $4,080.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,353.62 | $0.00 | $0.00 | $3,353.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,381.24 | $0.00 | $0.00 | $3,381.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,312.66 | $0.00 | $0.00 | $2,312.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,348.36 | $10.00 | $140.90 | $2,499.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,320.22 | $0.00 | $92.81 | $2,413.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,231.10 | $10.00 | $156.18 | $2,397.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $17.06 | $870.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $760.78 | $10.00 | $45.65 | $816.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 24.53 | 24.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | WELDON KIMBERLEY A/WELDON GEORGE L JR SYS PAYMENT REAPPLY DUE TO CORRECTION | $-6,293.13 | $0.00 |
| 08/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - NEW VALUE BASED ON COST APPROACH DUE TO MINIMAL COMPS FOR MARKET APPROACH. INFO UPDATED WITH NEW DEPRECIATION | $-1,032.51 | $6,293.13 |
| 08/25/2026 | ADJUSTMENT | LEWIS MISSION PROPERTIES LLC SYS VOIDED PAYMENT: 7479118. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - NEW VALUE BASED ON COST APPROACH DUE TO MINIMAL COMPS FOR MARKET APPROACH. INFO UPDATED WITH NEW DEPRECIATION | $7,325.64 | $7,325.64 |
| 05/05/2026 | PAYMENT | LEWIS MISSION PROPERTIES LLC CHECK 10017 M KW | $-7,325.64 | $0.00 |
| 01/19/2026 | BILL | WELDON KIMBERLEY A/WELDON GEORGE L JR | $7,325.64 | $7,325.64 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-4,441.96 | $14.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,456.78 | $4,456.78 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,493.82 | $14.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,508.64 | $4,508.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,758.72 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $3,758.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,770.74 | $3,770.74 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,746.62 | $12.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,758.64 | $3,758.64 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4,226.04 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $4,226.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,239.58 | $4,239.58 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4,214.28 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $4,214.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,227.82 | $4,227.82 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,147.43 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $2,147.43 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,147.43 | $2,154.32 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $4,301.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,308.64 | $4,308.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,150.06 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $2,150.06 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $2,156.95 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,150.06 | $2,163.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,313.90 | $4,313.90 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,084.65 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $2,084.65 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $2,089.59 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,084.65 | $2,094.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,179.18 | $4,179.18 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,067.16 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $2,067.16 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $2,072.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,067.16 | $2,077.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,144.20 | $4,144.20 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,069.29 | $4.94 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,069.29 | $2,074.23 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $4,143.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,148.46 | $4,148.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4,111.52 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $4,111.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,121.40 | $4,121.40 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4,083.16 | $9.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,092.92 | $4,092.92 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-4,080.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,080.88 | $4,080.88 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,676.81 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,676.81 | $1,676.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,353.62 | $3,353.62 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,381.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,381.24 | $3,381.24 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,312.66 | $0.00 |
| 01/20/2009 | LIEN | 2007 Redemption Payment | $-2,610.34 | $2,312.66 |
| 01/20/2009 | LIEN | 2007 Redemption Interest/Fee | $99.08 | $4,923.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,312.66 | $4,823.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,511.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,489.26 | $2,521.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,010.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $140.90 | $5,000.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,511.26 | $4,859.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,348.36 | $2,348.36 |
| 10/22/2007 | LIEN | 2006 Redemption Payment | $-2,508.71 | $0.00 |
| 10/22/2007 | LIEN | 2006 Redemption Interest/Fee | $90.68 | $2,508.71 |
| 10/22/2007 | LIEN | 2005 Redemption Payment | $-2,768.47 | $2,418.03 |
| 10/22/2007 | LIEN | 2005 Redemption Interest/Fee | $367.19 | $5,186.50 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,413.03 | $4,819.31 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $92.81 | $7,232.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,418.03 | $7,139.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,320.22 | $4,721.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,401.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,387.28 | $2,411.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $4,798.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $156.18 | $4,788.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,401.28 | $4,632.38 |
| 06/19/2006 | LIEN | 2004 Redemption Payment | $-989.09 | $2,231.10 |
| 06/19/2006 | LIEN | 2004 Redemption Interest/Fee | $113.79 | $3,220.19 |
| 06/19/2006 | LIEN | 2003 Redemption Payment | $-999.72 | $3,106.40 |
| 06/19/2006 | LIEN | 2003 Redemption Interest/Fee | $179.29 | $4,106.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,231.10 | $3,926.83 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-870.30 | $1,695.73 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $17.06 | $2,566.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $875.30 | $2,548.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.24 | $1,673.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $820.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-806.43 | $830.43 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,636.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $45.65 | $1,626.86 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $820.43 | $1,581.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.78 | $760.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |