Tax Account 05-071-05-005
Owners
WELLINGTON RESOURCES LLC
18648 LONGS WAY
UNIT 103
PARKER, CO 80134-9602
Account Summary
| Account ID | 05-071-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,411.96 |
| Taxed incl Special Assessments | $18,411.96 |
| Paid | $18,411.96 |
| 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 | $18,411.96 | $0.00 | $0.00 | $18,411.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $13,257.12 | $0.00 | $0.00 | $13,257.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,410.36 | $0.00 | $0.00 | $13,410.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $21,954.98 | $0.00 | $0.00 | $21,954.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $21,884.48 | $0.00 | $0.00 | $21,884.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $25,117.84 | $0.00 | $0.00 | $25,117.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $25,048.16 | $0.00 | $0.00 | $25,048.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $26,390.02 | $0.00 | $0.00 | $26,390.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $26,422.26 | $0.00 | $0.00 | $26,422.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $27,961.78 | $0.00 | $0.00 | $27,961.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $27,727.80 | $0.00 | $0.00 | $27,727.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $27,460.70 | $0.00 | $0.00 | $27,460.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $27,281.54 | $0.00 | $0.00 | $27,281.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $27,136.68 | $0.00 | $0.00 | $27,136.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $27,056.76 | $0.00 | $0.00 | $27,056.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $27,241.60 | $0.00 | $0.00 | $27,241.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $27,470.22 | $0.00 | $0.00 | $27,470.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $31,746.90 | $0.00 | $0.00 | $31,746.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,127.24 | $0.00 | $71.27 | $7,198.51 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,953.92 | $0.00 | $0.00 | $3,953.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,802.06 | $0.00 | $114.06 | $3,916.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,169.34 | $0.00 | $0.00 | $4,169.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,101.82 | $0.00 | $0.00 | $4,101.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,429.56 | $0.00 | $0.00 | $4,429.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,955.72 | $0.00 | $0.00 | $3,955.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $382.50 | $0.00 | $0.00 | $382.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $399.30 | $0.00 | $19.97 | $419.27 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.32 | 70.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.32 | 70.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.38 | 80.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.38 | 80.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.60 | 84.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.60 | 84.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 66.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 66.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 64.75 | 65.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 64.75 | 65.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 64.09 | 64.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 07786 M AD | $-9,205.98 | $0.00 |
| 02/27/2026 | PAYMENT | GREASE MONKEY PAYIT PAID BY PAYMENT PROVIDER API | $-9,205.98 | $9,205.98 |
| 01/19/2026 | BILL | WELLINGTON RESOURCES LLC | $18,411.96 | $18,411.96 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-6,605.16 | $23.40 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $6,628.56 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,605.16 | $6,651.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,257.12 | $13,257.12 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-6,681.78 | $23.40 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,681.78 | $6,705.18 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $13,386.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,410.36 | $13,410.36 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-35.01 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10,942.48 | $35.01 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-35.01 | $10,977.49 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10,942.48 | $11,012.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $21,954.98 | $21,954.98 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-35.01 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-10,907.23 | $35.01 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10,907.23 | $10,942.24 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.01 | $21,849.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $21,884.48 | $21,884.48 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-12,518.83 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-40.09 | $12,518.83 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12,518.83 | $12,558.92 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-40.09 | $25,077.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25,117.84 | $25,117.84 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-24,967.98 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-80.18 | $24,967.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25,048.16 | $25,048.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-84.44 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-26,305.58 | $84.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $26,390.02 | $26,390.02 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-84.44 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-26,337.82 | $84.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26,422.26 | $26,422.26 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-27,895.70 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-66.08 | $27,895.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $27,961.78 | $27,961.78 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-66.08 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-27,661.72 | $66.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $27,727.80 | $27,727.80 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-65.40 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-27,395.30 | $65.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $27,460.70 | $27,460.70 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-27,216.14 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-65.40 | $27,216.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $27,281.54 | $27,281.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-32.37 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-13,535.97 | $32.37 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-13,535.97 | $13,568.34 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-32.37 | $27,104.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $27,136.68 | $27,136.68 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-13,528.38 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-13,528.38 | $13,528.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $27,056.76 | $27,056.76 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-27,241.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27,241.60 | $27,241.60 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-13,735.11 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-13,735.11 | $13,735.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $27,470.22 | $27,470.22 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-31,746.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $31,746.90 | $31,746.90 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-3,634.89 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $71.27 | $3,634.89 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-3,563.62 | $3,563.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,127.24 | $7,127.24 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,976.96 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,976.96 | $1,976.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,953.92 | $3,953.92 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,916.12 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $114.06 | $3,916.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,802.06 | $3,802.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,084.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,084.67 | $2,084.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,169.34 | $4,169.34 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,050.91 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,050.91 | $2,050.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,101.82 | $4,101.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,214.78 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,214.78 | $2,214.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,429.56 | $4,429.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,977.86 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,977.86 | $1,977.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,955.72 | $3,955.72 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-192.27 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-192.27 | $192.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $384.54 | $384.54 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-382.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $382.50 | $382.50 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-419.27 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $19.97 | $419.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.30 | $399.30 |