Tax Account 06-033-02-020
Owners
WELTE JOSEPH C
634 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1941
Account Summary
| Account ID | 06-033-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 634 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,115.66 |
| Taxed incl Special Assessments | $5,115.66 |
| Paid | $5,115.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,115.66 | $0.00 | $0.00 | $5,115.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,614.00 | $0.00 | $0.00 | $4,614.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,667.96 | $0.00 | $0.00 | $4,667.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,395.76 | $0.00 | $0.00 | $4,395.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,506.46 | $0.00 | $0.00 | $4,506.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,506.58 | $0.00 | $0.00 | $4,506.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,493.54 | $0.00 | $0.00 | $4,493.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,717.48 | $0.00 | $0.00 | $3,717.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,721.98 | $0.00 | $0.00 | $3,721.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,650.24 | $0.00 | $0.00 | $4,650.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,611.58 | $0.00 | $0.00 | $4,611.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,517.32 | $0.00 | $0.00 | $4,517.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,488.04 | $0.00 | $0.00 | $4,488.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,625.96 | $0.00 | $0.00 | $4,625.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,583.44 | $0.00 | $0.00 | $4,583.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,143.58 | $0.00 | $0.00 | $5,143.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,187.68 | $0.00 | $0.00 | $5,187.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,735.22 | $0.00 | $0.00 | $4,735.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,692.66 | $0.00 | $0.00 | $4,692.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $854.88 | $0.00 | $0.00 | $854.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $954.70 | $0.00 | $0.00 | $954.70 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.01 | 78.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.47 | 77.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.47 | 77.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WELTE JOSEPH C CHECK 000000000020697 | $-5,115.66 | $0.00 |
| 01/19/2026 | Bill | WELTE JOSEPH C/WELTE LINDA | $5,115.66 | $5,115.66 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-38.62 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,268.38 | $38.62 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,268.38 | $2,307.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-38.62 | $4,575.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,614.00 | $4,614.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-77.24 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,590.72 | $77.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,667.96 | $4,667.96 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,328.78 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-66.98 | $4,328.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,395.76 | $4,395.76 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-66.98 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-4,439.48 | $66.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,506.46 | $4,506.46 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-66.86 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,439.72 | $66.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,506.58 | $4,506.58 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-33.43 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,213.34 | $33.43 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,213.34 | $2,246.77 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-33.43 | $4,460.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,493.54 | $4,493.54 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3,660.96 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-56.52 | $3,660.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,717.48 | $3,717.48 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-56.52 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,665.46 | $56.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,721.98 | $3,721.98 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-19.89 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,305.23 | $19.89 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,305.23 | $2,325.12 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-19.89 | $4,630.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,650.24 | $4,650.24 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4,571.80 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-39.78 | $4,571.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,611.58 | $4,611.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,239.19 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-19.47 | $2,239.19 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,239.19 | $2,258.66 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-19.47 | $4,497.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,517.32 | $4,517.32 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,224.55 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-19.47 | $2,224.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.47 | $2,244.02 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,224.55 | $2,263.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,488.04 | $4,488.04 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-39.96 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4,586.00 | $39.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,625.96 | $4,625.96 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,291.72 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,291.72 | $2,291.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,583.44 | $4,583.44 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-5,143.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,143.58 | $5,143.58 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,187.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,187.68 | $5,187.68 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-4,735.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,735.22 | $4,735.22 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-4,692.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,692.66 | $4,692.66 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-854.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $854.88 | $854.88 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-954.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.70 | $954.70 |