Tax Account 05-344-05-004
Owners
WELLS CONNIE I/WELLS MICHAEL A/DASKAS CHRIS P
520 DITTMER AVE
PUEBLO, CO 81005-1311
ZAVICHAS PENNY
Account Summary
| Account ID | 05-344-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 520 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,101.11 |
| Taxed incl Special Assessments | $1,101.11 |
| Paid | $1,101.11 |
| 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 | $1,101.11 | $0.00 | $0.00 | $1,101.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $998.32 | $0.00 | $0.00 | $998.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,008.84 | $0.00 | $0.00 | $1,008.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $667.26 | $0.00 | $0.00 | $667.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $684.02 | $0.00 | $0.00 | $684.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $684.76 | $0.00 | $0.00 | $684.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $533.56 | $0.00 | $0.00 | $533.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.54 | $0.00 | $0.00 | $510.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $612.14 | $0.00 | $0.00 | $612.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,324.50 | $0.00 | $39.74 | $1,364.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,283.94 | $0.00 | $0.00 | $1,283.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.90 | $12.15 | $39.29 | $706.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,258.94 | $12.15 | $31.47 | $1,302.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,204.84 | $0.00 | $24.10 | $1,228.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,153.90 | $12.15 | $23.08 | $1,189.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,137.70 | $0.00 | $17.07 | $1,154.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,152.74 | $10.80 | $28.82 | $1,192.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,040.50 | $0.00 | $10.41 | $1,050.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $897.86 | $0.00 | $0.00 | $897.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $881.96 | $0.00 | $44.10 | $926.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $909.72 | $0.00 | $27.29 | $937.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $918.82 | $0.00 | $0.00 | $918.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $845.60 | $0.00 | $42.28 | $887.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $854.80 | $14.85 | $21.37 | $891.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $854.80 | $14.85 | $51.29 | $920.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $869.48 | $12.20 | $52.17 | $933.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $869.48 | $10.60 | $56.52 | $936.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $777.16 | $10.60 | $42.74 | $830.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS CONNIE I/WELLS MICHAEL A/DASKAS CHRIS P CHECK 02359 | $-550.55 | $0.00 |
| 03/05/2026 | PAYMENT | WELLS CONNIE I/WELLS MICHAEL A/DASKAS CHRIS P CHECK 2306 | $-550.56 | $550.55 |
| 01/19/2026 | BILL | WELLS CONNIE I/WELLS MICHAEL A/DASKAS CHRIS P | $1,101.11 | $1,101.11 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-957.72 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-40.60 | $957.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $998.32 | $998.32 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-484.12 | $20.30 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-484.12 | $504.42 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $988.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,008.84 | $1,008.84 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-320.98 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-12.65 | $320.98 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.65 | $333.63 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-320.98 | $346.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $667.26 | $667.26 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-663.22 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $663.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $688.52 | $688.52 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-659.18 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-24.84 | $659.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $684.02 | $684.02 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-659.92 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.84 | $659.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $684.76 | $684.76 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-274.99 | $11.47 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $286.46 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-274.99 | $297.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $572.92 | $572.92 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-555.60 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-22.94 | $555.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $578.54 | $578.54 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-260.57 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $260.57 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $267.78 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-260.57 | $274.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $535.56 | $535.56 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-259.57 | $7.21 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-259.57 | $266.78 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $526.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $533.56 | $533.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-495.68 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $495.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $509.42 | $509.42 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-248.40 | $6.87 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $255.27 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-248.40 | $262.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $510.54 | $510.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-297.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $297.89 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-297.89 | $306.07 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $603.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.14 | $612.14 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-583.79 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-583.79 | $583.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,167.58 | $1,167.58 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.24 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $39.74 | $1,364.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,324.50 | $1,324.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-641.97 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-641.97 | $641.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,283.94 | $1,283.94 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-694.19 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $694.19 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $706.34 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $39.29 | $694.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $654.90 | $654.90 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-666.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $666.66 | $666.66 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-660.94 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $660.94 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $31.47 | $673.09 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $641.62 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-629.47 | $629.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,258.94 | $1,258.94 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-626.52 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $24.10 | $626.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-602.42 | $602.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,204.84 | $1,204.84 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-600.03 | $12.15 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $612.18 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $23.08 | $600.03 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-576.95 | $576.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,153.90 | $1,153.90 |
| 08/06/2004 | PAYMENT | 2003 - Bill Payment | $-585.92 | $0.00 |
| 08/06/2004 | INTEREST | 2003 Interest/Penalty | $17.07 | $585.92 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-568.85 | $568.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,137.70 | $1,137.70 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $605.19 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $28.82 | $615.99 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $587.17 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-576.37 | $576.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,152.74 | $1,152.74 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-530.66 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $10.41 | $530.66 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-520.25 | $520.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,040.50 | $1,040.50 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-448.93 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-448.93 | $448.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $897.86 | $897.86 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-926.06 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $44.10 | $926.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $881.96 | $881.96 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-937.01 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $27.29 | $937.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $909.72 | $909.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-459.41 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-459.41 | $459.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $918.82 | $918.82 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-826.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $826.04 | $826.04 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-887.88 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $42.28 | $887.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $845.60 | $845.60 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-448.77 | $14.85 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $463.62 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $21.37 | $448.77 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-427.40 | $427.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $854.80 | $854.80 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-906.09 | $14.85 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $920.94 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $51.29 | $906.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $854.80 | $854.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-921.65 | $12.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $933.85 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $52.17 | $921.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $869.48 | $869.48 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-926.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $926.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $56.52 | $936.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $880.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $869.48 | $869.48 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-819.90 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $819.90 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $830.50 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $42.74 | $819.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $777.16 | $777.16 |