Tax Account 05-113-14-008
Owners
WELCH KAREN
2314 CRESTWOOD LN
PUEBLO, CO 81008-2852
Account Summary
| Account ID | 05-113-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,572.98 |
| Taxed incl Special Assessments | $2,572.98 |
| Paid | $2,572.98 |
| 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 | $2,572.98 | $0.00 | $0.00 | $2,572.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,397.80 | $0.00 | $0.00 | $2,397.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,423.50 | $0.00 | $0.00 | $2,423.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,269.38 | $0.00 | $0.00 | $2,269.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,340.88 | $0.00 | $0.00 | $2,340.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,105.72 | $0.00 | $0.00 | $2,105.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,561.02 | $0.00 | $0.00 | $1,561.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.02 | $0.00 | $11.52 | $395.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.42 | $0.00 | $0.00 | $371.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $238.12 | $0.00 | $0.00 | $238.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.88 | $0.00 | $0.00 | $229.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.30 | $0.00 | $4.09 | $208.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.76 | $0.00 | $0.00 | $204.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.55 | $0.00 | $0.00 | $199.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $548.12 | $0.00 | $0.00 | $548.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,286.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,286.49 | $1,286.49 |
| 01/19/2026 | Bill | WELCH KAREN | $2,572.98 | $2,572.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $1,170.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.86 | $1,198.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $2,369.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,397.80 | $2,397.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.04 | $1,183.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.04 | $1,211.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.71 | $1,239.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,423.50 | $2,423.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $1,112.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $1,134.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $2,247.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.38 | $2,269.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $1,148.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $1,170.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.52 | $1,192.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,340.88 | $2,340.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.45 | $1,033.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.41 | $1,052.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.45 | $2,086.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,105.72 | $2,105.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-766.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $766.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $780.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-766.10 | $794.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,561.02 | $1,561.02 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-393.50 | $2.04 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $11.52 | $395.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.02 | $384.02 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-369.52 | $1.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $371.42 | $371.42 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-237.22 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $237.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $238.12 | $238.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-229.00 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $229.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.88 | $229.88 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-207.59 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $207.59 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $4.09 | $208.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.30 | $204.30 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-203.98 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $203.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.76 | $204.76 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-198.80 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $199.55 | $199.55 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-194.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.80 | $194.80 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-548.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $548.12 | $548.12 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $531.26 | $531.26 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-888.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $888.02 | $888.02 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |