Tax Account 06-103-01-014
Owners
WELCH SHAWN D LIVING TRUST
PO BOX 738
RYE, CO 81069
Account Summary
| Account ID | 06-103-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 611 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,203.39 |
| Taxed incl Special Assessments | $6,203.39 |
| Paid | $6,203.39 |
| 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 | $6,203.39 | $0.00 | $0.00 | $6,203.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,019.34 | $0.00 | $0.00 | $5,019.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,078.08 | $0.00 | $0.00 | $5,078.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,737.26 | $0.00 | $0.00 | $4,737.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,857.22 | $0.00 | $0.00 | $4,857.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,488.38 | $0.00 | $0.00 | $4,488.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,476.44 | $0.00 | $0.00 | $4,476.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,823.78 | $0.00 | $0.00 | $3,823.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,828.40 | $0.00 | $0.00 | $3,828.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,117.14 | $0.00 | $0.00 | $4,117.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,082.90 | $0.00 | $0.00 | $4,082.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,963.32 | $0.00 | $0.00 | $3,963.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,937.64 | $0.00 | $0.00 | $3,937.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,300.49 | $0.00 | $0.00 | $4,300.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,260.94 | $0.00 | $0.00 | $4,260.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,978.00 | $0.00 | $0.00 | $4,978.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,019.92 | $0.00 | $0.00 | $5,019.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,480.48 | $0.00 | $0.00 | $4,480.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,549.64 | $0.00 | $0.00 | $4,549.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,962.60 | $0.00 | $0.00 | $3,962.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,810.42 | $0.00 | $0.00 | $3,810.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,859.80 | $0.00 | $0.00 | $3,859.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,797.28 | $0.00 | $0.00 | $3,797.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.80 | 62.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.80 | 62.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.78 | 37.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WELCH SHAWN D LIVING TRUST CHECK 000000000008742 | $-6,203.39 | $0.00 |
| 01/19/2026 | Bill | WELCH SHAWN D LIVING TRUST | $6,203.39 | $6,203.39 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,945.60 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-73.74 | $4,945.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,019.34 | $5,019.34 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-73.74 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,004.34 | $73.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,078.08 | $5,078.08 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-62.42 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-4,674.84 | $62.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,737.26 | $4,737.26 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,794.80 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-62.42 | $4,794.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,857.22 | $4,857.22 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,430.82 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-57.56 | $4,430.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,488.38 | $4,488.38 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-57.56 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-4,418.88 | $57.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,476.44 | $4,476.44 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,774.98 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-48.80 | $3,774.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,823.78 | $3,823.78 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,779.60 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-48.80 | $3,779.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,828.40 | $3,828.40 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-35.22 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4,081.92 | $35.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,117.14 | $4,117.14 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4,047.68 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-35.22 | $4,047.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,082.90 | $4,082.90 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-34.16 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,929.16 | $34.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,963.32 | $3,963.32 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-34.16 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,903.48 | $34.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,937.64 | $3,937.64 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-4,263.34 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-37.15 | $4,263.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,300.49 | $4,300.49 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,260.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,260.94 | $4,260.94 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-4,978.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,978.00 | $4,978.00 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-5,019.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,019.92 | $5,019.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,240.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,240.24 | $2,240.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,480.48 | $4,480.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,274.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,274.82 | $2,274.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,549.64 | $4,549.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,981.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,981.30 | $1,981.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,962.60 | $3,962.60 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,810.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,810.42 | $3,810.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,929.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,929.90 | $1,929.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,859.80 | $3,859.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,898.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,898.64 | $1,898.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,797.28 | $3,797.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $277.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $555.70 |