Tax Account 05-113-06-013
Owners
DORAN PAUL WILLIAM / WELTE JENNIFER F
2222 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,681.60 |
| Taxed incl Special Assessments | $1,681.60 |
| Paid | $1,681.60 |
| 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 | $1,681.60 | $0.00 | $0.00 | $1,681.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,459.82 | $0.00 | $43.79 | $1,503.61 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,475.30 | $0.00 | $0.00 | $1,475.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,275.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $861.48 | $0.00 | $0.00 | $861.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $861.86 | $0.00 | $0.00 | $861.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $649.84 | $0.00 | $0.00 | $649.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,286.40 | $0.00 | $38.59 | $1,324.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,269.56 | $0.00 | $0.00 | $1,269.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,264.80 | $0.00 | $0.00 | $1,264.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,236.28 | $0.00 | $0.00 | $1,236.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,195.02 | $0.00 | $0.00 | $1,195.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,360.60 | $0.00 | $0.00 | $1,360.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,319.48 | $0.00 | $0.00 | $1,319.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,433.78 | $0.00 | $0.00 | $1,433.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,389.24 | $0.00 | $0.00 | $1,389.24 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,328.92 | $0.00 | $0.00 | $1,328.92 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,324.94 | $0.00 | $0.00 | $1,324.94 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,020.46 | $0.00 | $0.00 | $1,020.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000012300 | $-1,681.60 | $0.00 |
| 01/19/2026 | Bill | DORAN PAUL WILLIAM / WELTE JENNIFER F | $1,681.60 | $1,681.60 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-51.52 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.09 | $51.52 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $43.79 | $1,503.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,459.82 | $1,459.82 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.28 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-50.02 | $1,425.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,475.30 | $1,475.30 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-37.72 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.28 | $37.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.00 | $1,275.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-37.72 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.96 | $37.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,315.68 | $1,315.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-832.48 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-29.00 | $832.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.48 | $861.48 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-832.86 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-29.00 | $832.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $861.86 | $861.86 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-623.82 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $623.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $649.84 | $649.84 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-26.80 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,298.19 | $26.80 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $38.59 | $1,324.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,286.40 | $1,286.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $626.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $634.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.11 | $643.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,269.56 | $1,269.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-623.73 | $8.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $632.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-623.73 | $641.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,264.80 | $1,264.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.25 | $8.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $607.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.25 | $615.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.12 | $1,215.12 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-600.61 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $600.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $608.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-600.61 | $617.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.84 | $1,217.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-609.77 | $8.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-609.77 | $618.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $1,227.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.28 | $1,236.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-597.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-597.51 | $597.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.02 | $1,195.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-680.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-680.30 | $680.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,360.60 | $1,360.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-659.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-659.74 | $659.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,319.48 | $1,319.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-716.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-716.89 | $716.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,433.78 | $1,433.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-729.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-729.74 | $729.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,459.48 | $1,459.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-694.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-694.62 | $694.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,389.24 | $1,389.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-664.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-664.46 | $664.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,328.92 | $1,328.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-662.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-662.47 | $662.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,324.94 | $1,324.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-510.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-510.23 | $510.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,020.46 | $1,020.46 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-31.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-31.96 | $31.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |