Tax Account 06-062-01-001
Owners
WELCH SCOTT E/WELCH ANGELA S
1891 W ACOMITA DR
PUEBLO WEST, CO 81007-3262
Account Summary
| Account ID | 06-062-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1891 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,630.72 |
| Taxed incl Special Assessments | $3,630.72 |
| Paid | $3,630.72 |
| 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 | $3,630.72 | $0.00 | $0.00 | $3,630.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,384.30 | $0.00 | $0.00 | $3,384.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,424.20 | $0.00 | $0.00 | $3,424.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,634.02 | $0.00 | $0.00 | $2,634.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,700.56 | $0.00 | $0.00 | $2,700.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,631.50 | $0.00 | $0.00 | $2,631.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,624.94 | $0.00 | $0.00 | $2,624.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,463.34 | $0.00 | $0.00 | $2,463.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,466.32 | $0.00 | $0.00 | $2,466.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,366.70 | $0.00 | $0.00 | $2,366.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,183.60 | $0.00 | $0.00 | $2,183.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,075.34 | $0.00 | $0.00 | $2,075.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,061.90 | $0.00 | $0.00 | $2,061.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,052.25 | $0.00 | $0.00 | $2,052.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,033.38 | $0.00 | $0.00 | $2,033.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,269.84 | $0.00 | $0.00 | $2,269.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,288.78 | $0.00 | $0.00 | $2,288.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,259.72 | $0.00 | $0.00 | $2,259.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,294.60 | $0.00 | $0.00 | $2,294.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,064.94 | $0.00 | $0.00 | $2,064.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,985.64 | $0.00 | $0.00 | $1,985.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,062.16 | $0.00 | $0.00 | $2,062.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,028.76 | $0.00 | $0.00 | $2,028.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,168.48 | $0.00 | $0.00 | $2,168.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,027.12 | $0.00 | $0.00 | $2,027.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,584.88 | $0.00 | $0.00 | $1,584.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.55 | 17.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,815.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,815.36 | $1,815.36 |
| 01/19/2026 | BILL | WELCH SCOTT E/WELCH ANGELA S | $3,630.72 | $3,630.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,666.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $1,666.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,666.48 | $1,692.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $3,358.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,384.30 | $3,384.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,686.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.67 | $1,686.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.67 | $1,712.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,686.43 | $1,737.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,424.20 | $3,424.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $1,299.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $1,317.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.66 | $1,334.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,634.02 | $2,634.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $1,332.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $1,350.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.93 | $1,367.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,700.56 | $2,700.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,298.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $1,298.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $1,315.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,298.87 | $1,332.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,631.50 | $2,631.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $1,295.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.59 | $1,312.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $2,608.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,624.94 | $2,624.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,215.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $1,215.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,215.95 | $1,231.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $2,447.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,463.34 | $2,463.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.44 | $15.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.44 | $1,233.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $2,450.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,466.32 | $2,466.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $1,173.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.22 | $1,183.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $2,356.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,366.70 | $2,366.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,082.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,091.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.38 | $1,101.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,183.60 | $2,183.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.72 | $8.95 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $1,037.67 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.72 | $1,046.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,075.34 | $2,075.34 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.00 | $8.95 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $1,030.95 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.00 | $1,039.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,061.90 | $2,061.90 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.26 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $1,017.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.26 | $1,026.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $2,043.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,052.25 | $2,052.25 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.69 | $1,016.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,033.38 | $2,033.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,134.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,134.92 | $1,134.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,269.84 | $2,269.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,144.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,144.39 | $1,144.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,288.78 | $2,288.78 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.86 | $1,129.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,259.72 | $2,259.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,147.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,147.30 | $1,147.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,294.60 | $2,294.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.47 | $1,032.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,064.94 | $2,064.94 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-992.82 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-992.82 | $992.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,985.64 | $1,985.64 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,031.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,031.08 | $1,031.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,062.16 | $2,062.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.38 | $1,014.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,028.76 | $2,028.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.24 | $1,084.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,168.48 | $2,168.48 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.56 | $1,013.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,027.12 | $2,027.12 |
| 01/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,584.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,584.88 | $1,584.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $107.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |