Tax Account 05-362-04-010
Owners
WELLS FARGO BANK NA
1740 BROADWAY
DENVER, CO 80274-0001
Account Summary
| Account ID | 05-362-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 701 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | 60BE (60BE) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2015 REAL ESTATE TAXES | $8,998.20 | $0.00 | $179.97 | $9,178.17 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $14,680.94 | $0.00 | $0.00 | $14,680.94 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $14,714.14 | $0.00 | $441.42 | $15,155.56 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $15,042.85 | $10.00 | $902.57 | $15,955.42 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $14,168.26 | $10.00 | $850.10 | $15,028.36 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $15,543.42 | $0.00 | $777.17 | $16,320.59 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $14,743.04 | $0.00 | $589.72 | $15,332.76 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $13,844.52 | $18.90 | $829.90 | $14,693.32 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $14,079.74 | $0.00 | $0.00 | $14,079.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $13,578.40 | $0.00 | $0.00 | $13,578.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,994.70 | $0.00 | $0.00 | $12,994.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,775.96 | $0.00 | $0.00 | $12,775.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $12,596.60 | $0.00 | $0.00 | $12,596.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,432.60 | $0.00 | $0.00 | $2,432.60 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 349.81 | 353.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 578.03 | 583.87 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 347.27 | 350.78 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WELLS FARGO BANK NA | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.00 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.00 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-8,817.76 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-360.41 | $8,817.76 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $179.97 | $9,178.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,998.20 | $8,998.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14,625.28 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-55.66 | $14,625.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,680.94 | $14,680.94 |
| 08/27/2014 | LIEN | 2013 Redemption Payment | $-15,413.44 | $0.00 |
| 08/27/2014 | LIEN | 2013 Redemption Interest/Fee | $252.88 | $15,413.44 |
| 08/27/2014 | LIEN | 2012 Redemption Payment | $-17,439.27 | $15,160.56 |
| 08/27/2014 | LIEN | 2012 Redemption Interest/Fee | $1,471.85 | $32,599.83 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-57.33 | $31,127.98 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-15,098.23 | $31,185.31 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $441.42 | $46,283.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $15,160.56 | $45,842.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,714.14 | $30,681.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-618.90 | $15,967.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15,326.52 | $16,586.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $31,912.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $902.57 | $31,922.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $31,020.27 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $15,967.42 | $31,010.27 |
| 01/28/2013 | LIEN | 2011 Redemption Payment | $-15,549.11 | $15,042.85 |
| 01/28/2013 | LIEN | 2011 Redemption Interest/Fee | $508.75 | $30,591.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,042.85 | $30,083.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $15,040.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-15,018.36 | $15,050.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $850.10 | $30,068.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $29,218.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $15,040.36 | $29,208.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,168.26 | $14,168.26 |
| 09/14/2011 | PAYMENT | 2010 - Bill Payment | $-368.32 | $0.00 |
| 09/14/2011 | PAYMENT | 2010 - Bill Payment | $-15,952.27 | $368.32 |
| 09/14/2011 | INTEREST | 2010 Interest/Penalty | $777.17 | $16,320.59 |
| 09/14/2011 | LIEN | 2009 Redemption Payment | $-17,128.60 | $15,543.42 |
| 09/14/2011 | LIEN | 2009 Redemption Interest/Fee | $1,790.84 | $32,672.02 |
| 09/14/2011 | LIEN | 2008 Redemption Payment | $-17,655.74 | $30,881.18 |
| 09/14/2011 | LIEN | 2008 Redemption Interest/Fee | $2,950.42 | $48,536.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,543.42 | $45,586.50 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-15,319.41 | $30,043.08 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-13.35 | $45,362.49 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $589.72 | $45,375.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $15,337.76 | $44,786.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,743.04 | $29,448.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $14,705.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.84 | $14,724.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14,661.58 | $14,737.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.90 | $29,398.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $829.90 | $29,379.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $14,705.32 | $28,549.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,844.52 | $13,844.52 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-14,079.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,079.74 | $14,079.74 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-13,578.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13,578.40 | $13,578.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-12,994.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,994.70 | $12,994.70 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-12,775.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,775.96 | $12,775.96 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-12,596.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12,596.60 | $12,596.60 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,432.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,432.60 | $2,432.60 |