Tax Account 06-084-05-010
Owners
WEDDINGFELD DENNIS G TRUST
10865 W 32ND AVE
WHEATRIDGE, CO 80033-5444
Account Summary
| Account ID | 06-084-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 645 S CALAVERAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.21 |
| Taxed incl Special Assessments | $2,493.21 |
| Paid | $2,493.21 |
| 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 | $2,493.21 | $0.00 | $0.00 | $2,493.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,338.00 | $0.00 | $0.00 | $2,338.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.86 | $0.00 | $0.00 | $2,365.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,079.76 | $0.00 | $0.00 | $2,079.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,131.66 | $0.00 | $0.00 | $2,131.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,675.50 | $0.00 | $0.00 | $1,675.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,671.12 | $0.00 | $0.00 | $1,671.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,480.92 | $0.00 | $0.00 | $1,480.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.72 | $0.00 | $0.00 | $1,482.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,437.86 | $0.00 | $0.00 | $1,437.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,425.90 | $0.00 | $0.00 | $1,425.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,304.08 | $0.00 | $0.00 | $1,304.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,337.63 | $0.00 | $0.00 | $1,337.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,472.36 | $0.00 | $0.00 | $1,472.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,474.52 | $0.00 | $0.00 | $1,474.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,497.28 | $0.00 | $0.00 | $1,497.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,334.90 | $0.00 | $0.00 | $1,334.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,402.54 | $0.00 | $0.00 | $1,402.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,379.82 | $0.00 | $0.00 | $1,379.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,463.74 | $0.00 | $0.00 | $1,463.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,368.34 | $0.00 | $41.05 | $1,409.39 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,286.78 | $0.00 | $0.00 | $1,286.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,264.96 | $0.00 | $0.00 | $1,264.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,290.22 | $0.00 | $0.00 | $1,290.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000224 | $-2,493.21 | $0.00 |
| 01/19/2026 | Bill | WEDDINGFELD DENNIS G TRUST | $2,493.21 | $2,493.21 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-37.02 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,300.98 | $37.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,338.00 | $2,338.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,328.84 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-37.02 | $2,328.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.86 | $2,365.86 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-27.40 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,052.36 | $27.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,079.76 | $2,079.76 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,104.26 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.40 | $2,104.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,131.66 | $2,131.66 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,654.02 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $1,654.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,675.50 | $1,675.50 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,649.64 | $21.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,671.12 | $1,671.12 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.02 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $1,462.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,480.92 | $1,480.92 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,463.82 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $1,463.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,482.72 | $1,482.72 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,425.56 | $12.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,437.86 | $1,437.86 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.30 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,413.60 | $12.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,425.90 | $1,425.90 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,301.28 | $11.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,312.60 | $1,312.60 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,292.76 | $11.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,304.08 | $1,304.08 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.08 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.55 | $1,326.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,337.63 | $1,337.63 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,304.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.26 | $1,304.26 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,472.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,472.36 | $1,472.36 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,484.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.90 | $1,484.90 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,474.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,474.52 | $1,474.52 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,497.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,497.28 | $1,497.28 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,388.22 | $1,388.22 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,334.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,334.90 | $1,334.90 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,402.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,402.54 | $1,402.54 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,379.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,379.82 | $1,379.82 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,463.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,463.74 | $1,463.74 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,409.39 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $41.05 | $1,409.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,368.34 | $1,368.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-643.39 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-643.39 | $643.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,286.78 | $1,286.78 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-625.13 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,250.26 | $1,250.26 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-632.48 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-632.48 | $632.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,264.96 | $1,264.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-645.11 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-645.11 | $645.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,290.22 | $1,290.22 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |