Tax Account 06-103-04-002
Owners
WELLS JON F
586 W BOGEY DR
PUEBLO WEST, CO 81007-1899
Account Summary
| Account ID | 06-103-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 586 W BOGEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,320.39 |
| Taxed incl Special Assessments | $2,320.39 |
| Paid | $1,160.20 |
| Bill Total | $2,320.39 |
| Interest | $0.00 |
| Bill Balance | $1,160.19 |
| Prior Billed* | $1,160.19 |
| Total Account Balance** | $1,160.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,202.82 | $0.00 | $0.00 | $2,202.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,229.12 | $0.00 | $0.00 | $2,229.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,989.76 | $0.00 | $0.00 | $1,989.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,039.68 | $0.00 | $0.00 | $2,039.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,702.56 | $0.00 | $0.00 | $1,702.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,698.32 | $0.00 | $0.00 | $1,698.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,488.32 | $0.00 | $0.00 | $1,488.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.12 | $0.00 | $0.00 | $1,490.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,439.96 | $0.00 | $0.00 | $1,439.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,428.00 | $0.00 | $0.00 | $1,428.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,338.28 | $0.00 | $0.00 | $1,338.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,329.60 | $0.00 | $0.00 | $1,329.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,345.66 | $0.00 | $0.00 | $1,345.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,333.30 | $0.00 | $0.00 | $1,333.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $8.69 | $443.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $11.34 | $389.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $12.48 | $324.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $11.66 | $303.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $11.65 | $302.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $10.00 | $20.27 | $319.85 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $3.47 | $176.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $13.50 | $10.61 | $200.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $4.97 | $104.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.94 | 16.12 | 16.14 | 16.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,160.20 | $1,160.19 |
| 01/19/2026 | Bill | WELLS JON F | $2,320.39 | $2,320.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,083.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,101.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.83 | $1,118.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,202.82 | $2,202.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $17.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $1,114.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $2,211.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,229.12 | $2,229.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $981.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $994.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.77 | $1,007.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,989.76 | $1,989.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,006.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.73 | $1,019.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $2,026.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,039.68 | $2,039.68 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-840.36 | $10.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $851.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-840.36 | $862.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,702.56 | $1,702.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-838.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $838.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $849.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-838.24 | $860.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,698.32 | $1,698.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-734.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $734.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-734.66 | $744.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $1,478.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,488.32 | $1,488.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-735.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $735.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-735.56 | $745.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $1,480.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,490.12 | $1,490.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-713.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $713.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.82 | $719.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,433.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,439.96 | $1,439.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $707.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.84 | $714.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $1,421.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.00 | $1,428.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-663.37 | $5.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $669.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.37 | $674.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,338.28 | $1,338.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-659.03 | $5.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $664.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-659.03 | $670.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,329.60 | $1,329.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-667.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $667.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $672.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-667.02 | $678.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,345.66 | $1,345.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-666.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-666.65 | $666.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,333.30 | $1,333.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-443.25 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $8.69 | $443.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-389.36 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $389.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-324.48 | $0.00 |
| 02/13/2004 | LIEN | 2002 Tax Lien - Canceled | $-329.40 | $324.48 |
| 02/13/2004 | LIEN | 2001 Tax Lien - Canceled | $-308.24 | $653.88 |
| 02/13/2004 | LIEN | 2000 Tax Lien - Canceled | $-307.79 | $962.12 |
| 02/13/2004 | LIEN | 1999 Tax Lien - Canceled | $-323.85 | $1,269.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $1,593.76 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-324.40 | $1,269.28 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $12.48 | $1,593.68 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $329.40 | $1,581.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $1,251.80 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-303.24 | $939.88 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $11.66 | $1,243.12 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $308.24 | $1,231.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $923.22 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-302.79 | $631.64 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $11.65 | $934.43 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $307.79 | $922.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $614.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $323.85 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-309.85 | $333.85 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.27 | $643.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $623.43 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $323.85 | $613.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 08/31/1999 | LIEN | 1998 Redemption Payment | $-188.17 | $0.00 |
| 08/31/1999 | LIEN | 1998 Redemption Interest/Fee | $6.36 | $188.17 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-238.21 | $181.81 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $33.30 | $420.02 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-176.81 | $386.72 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $3.47 | $563.53 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $181.81 | $560.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $378.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $204.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-187.41 | $218.41 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $405.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.61 | $392.32 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $204.91 | $381.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 09/12/1995 | PAYMENT | 1994 - Bill Payment | $-104.37 | $0.00 |
| 09/12/1995 | INTEREST | 1994 Interest/Penalty | $4.97 | $104.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |