Tax Account 05-080-24-001
Owners
W A WELLIVER
102 N BLYTHE DR
PUEBLO WEST, CO 81007-2119
Account Summary
| Account ID | 05-080-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 102 N BLYTHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,392.25 |
| Taxed incl Special Assessments | $2,392.25 |
| Paid | $2,392.25 |
| 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 | $2,392.25 | $0.00 | $0.00 | $2,392.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,658.14 | $0.00 | $0.00 | $1,658.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,678.16 | $0.00 | $0.00 | $1,678.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,789.86 | $0.00 | $0.00 | $1,789.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,833.72 | $0.00 | $0.00 | $1,833.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $718.48 | $0.00 | $0.00 | $718.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $652.26 | $0.00 | $0.00 | $652.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $604.70 | $0.00 | $0.00 | $604.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $599.72 | $0.00 | $0.00 | $599.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $525.98 | $0.00 | $0.00 | $525.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,083.44 | $0.00 | $0.00 | $1,083.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,206.98 | $0.00 | $0.00 | $1,206.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,188.80 | $0.00 | $0.00 | $1,188.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,190.52 | $0.00 | $0.00 | $1,190.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,144.80 | $0.00 | $0.00 | $1,144.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,149.40 | $0.00 | $5.75 | $1,155.15 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,110.90 | $0.00 | $0.00 | $1,110.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,104.96 | $0.00 | $0.00 | $1,104.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,131.86 | $10.80 | $79.23 | $1,221.89 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,154.46 | $0.00 | $17.32 | $1,171.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,083.84 | $0.00 | $0.00 | $1,083.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $1.78 | $61.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,196.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,196.13 | $1,196.12 |
| 01/19/2026 | BILL | W A WELLIVER | $2,392.25 | $2,392.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-815.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $815.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-815.22 | $829.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $1,644.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,658.14 | $1,658.14 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-825.23 | $13.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $839.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.23 | $852.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,678.16 | $1,678.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $883.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $894.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.14 | $906.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,789.86 | $1,789.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.07 | $11.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.07 | $916.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $1,821.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,833.72 | $1,833.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-350.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $350.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $359.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-350.14 | $368.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.48 | $718.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $349.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $358.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-349.32 | $367.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $716.84 | $716.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-317.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $317.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $325.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-317.53 | $333.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $651.48 | $651.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-317.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $317.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-317.92 | $326.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $644.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $652.26 | $652.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-297.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $297.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $302.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-297.22 | $307.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $604.70 | $604.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-294.73 | $5.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $299.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-294.73 | $304.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $599.72 | $599.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-258.49 | $4.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $262.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-258.49 | $267.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $525.98 | $525.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-513.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $513.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-513.64 | $518.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $1,031.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,036.28 | $1,036.28 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-537.04 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $537.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.04 | $541.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $1,078.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,083.44 | $1,083.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-536.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,073.48 | $1,073.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-603.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-603.49 | $603.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,206.98 | $1,206.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,217.28 | $1,217.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $594.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,188.80 | $1,188.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $603.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,207.16 | $1,207.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-595.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-595.26 | $595.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,190.52 | $1,190.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-572.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-572.40 | $572.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,144.80 | $1,144.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-596.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-596.59 | $596.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,193.18 | $1,193.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-586.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-586.92 | $586.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,173.84 | $1,173.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-614.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-614.77 | $614.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,229.54 | $1,229.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-574.70 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-580.45 | $574.70 |
| 03/12/2002 | INTEREST | 2001 Interest/Penalty | $5.75 | $1,155.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,149.40 | $1,149.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $555.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,110.90 | $1,110.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-552.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-552.48 | $552.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,104.96 | $1,104.96 |
| 12/16/1999 | LIEN | 1998 Redemption Payment | $-1,261.49 | $0.00 |
| 12/16/1999 | LIEN | 1998 Redemption Interest/Fee | $35.60 | $1,261.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,211.09 | $1,225.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $2,436.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $79.23 | $2,447.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,368.55 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,225.89 | $2,357.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,131.86 | $1,131.86 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-594.55 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $17.32 | $594.55 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $577.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,154.46 | $1,154.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-541.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-541.92 | $541.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,083.84 | $1,083.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-540.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-540.54 | $540.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,081.08 | $1,081.08 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.20 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $61.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |