Tax Account 05-113-29-003
Owners
WELCH PHILLIP
4233 CRESTVIEW DR
PUEBLO, CO 81008-2845
Account Summary
| Account ID | 05-113-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4233 CRESTVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,866.67 |
| Taxed incl Special Assessments | $1,866.67 |
| Paid | $1,866.67 |
| 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 | $1,866.67 | $0.00 | $0.00 | $1,866.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,692.38 | $0.00 | $0.00 | $1,692.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,710.48 | $0.00 | $0.00 | $1,710.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,635.04 | $0.00 | $0.00 | $1,635.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,340.54 | $0.00 | $0.00 | $1,340.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,341.22 | $0.00 | $0.00 | $1,341.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,105.32 | $0.00 | $0.00 | $1,105.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,094.48 | $0.00 | $0.00 | $1,094.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,090.36 | $0.00 | $0.00 | $1,090.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,047.16 | $0.00 | $0.00 | $1,047.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,049.50 | $0.00 | $15.74 | $1,065.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,070.58 | $0.00 | $0.00 | $1,070.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,034.84 | $0.00 | $0.00 | $1,034.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $400.68 | $0.00 | $16.03 | $416.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-933.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-933.34 | $933.33 |
| 01/19/2026 | Bill | WELCH PHILLIP | $1,866.67 | $1,866.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-825.34 | $20.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-825.34 | $846.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $1,671.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,692.38 | $1,692.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-834.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $834.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $855.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-834.39 | $876.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,710.48 | $1,710.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.72 | $15.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.72 | $817.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $1,619.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.04 | $1,635.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-828.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $828.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $843.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-828.05 | $859.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.70 | $1,687.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.89 | $12.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $670.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.89 | $682.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,340.54 | $1,340.54 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-24.76 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.46 | $24.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,341.22 | $1,341.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $541.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.37 | $552.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $1,094.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,105.32 | $1,105.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.89 | $11.29 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $558.18 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-546.89 | $569.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,116.36 | $1,116.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-539.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $539.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $547.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-539.77 | $554.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,094.48 | $1,094.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $537.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.71 | $545.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $1,082.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,090.36 | $1,090.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-516.42 | $7.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-516.42 | $523.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $1,040.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,047.16 | $1,047.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,050.63 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-14.61 | $1,050.63 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $15.74 | $1,065.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.50 | $1,049.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-528.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $528.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $535.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-528.04 | $542.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,070.58 | $1,070.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-517.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-517.42 | $517.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,034.84 | $1,034.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-594.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-594.12 | $594.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,188.24 | $1,188.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-575.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-575.91 | $575.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,151.82 | $1,151.82 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $625.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.54 | $1,251.54 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $636.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.98 | $1,273.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $218.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $437.26 | $437.26 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-416.71 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $16.03 | $416.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $400.68 | $400.68 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |