Tax Account 06-123-07-023
Owners
WERTH JAMES E/WERTH JEANNE M
149 E IDAHO SPRINGS DR
PUEBLO WEST, CO 81007-2715
Account Summary
| Account ID | 06-123-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 149 E IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,512.31 |
| Taxed incl Special Assessments | $1,512.31 |
| Paid | $0.00 |
| Bill Total | $1,512.31 |
| Interest | $0.00 |
| Bill Balance | $1,512.31 |
| Prior Billed* | $1,512.31 |
| Total Account Balance** | $1,527.43 |
| 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 | $1,329.90 | $0.00 | $0.00 | $1,329.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,345.04 | $0.00 | $0.00 | $1,345.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,202.72 | $0.00 | $0.00 | $1,202.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,232.96 | $0.00 | $0.00 | $1,232.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,495.14 | $0.00 | $0.00 | $1,495.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,491.26 | $0.00 | $0.00 | $1,491.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,286.66 | $0.00 | $51.47 | $1,338.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,288.22 | $0.00 | $0.00 | $1,288.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,214.74 | $0.00 | $0.00 | $1,214.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,090.44 | $0.00 | $0.00 | $1,090.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,083.36 | $0.00 | $0.00 | $1,083.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,144.32 | $0.00 | $0.00 | $1,144.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,133.80 | $0.00 | $0.00 | $1,133.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,233.42 | $0.00 | $0.00 | $1,233.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,243.24 | $0.00 | $0.00 | $1,243.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,230.76 | $0.00 | $0.00 | $1,230.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,249.76 | $0.00 | $0.00 | $1,249.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,172.74 | $0.00 | $0.00 | $1,172.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,311.52 | $0.00 | $0.00 | $1,311.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,034.40 | $0.00 | $0.00 | $1,034.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,028.86 | $0.00 | $0.00 | $1,028.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,188.60 | $0.00 | $0.00 | $1,188.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,203.02 | $0.00 | $0.00 | $1,203.02 | $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 | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.00 | $88.70 | $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 | 29.78 | .00 | 30.08 | 30.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WERTH JAMES E/WERTH JEANNE M | $1,512.31 | $1,512.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $16.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $664.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $681.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,329.90 | $1,329.90 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $16.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $672.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $1,328.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,345.04 | $1,345.04 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.82 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.90 | $1,177.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.72 | $1,202.72 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-604.03 | $12.45 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-604.03 | $616.48 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $1,220.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,232.96 | $1,232.96 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.96 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $1,475.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,495.14 | $1,495.14 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-736.04 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $736.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-736.04 | $745.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $1,481.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,491.26 | $1,491.26 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,321.05 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.08 | $1,321.05 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $51.47 | $1,338.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,286.66 | $1,286.66 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,271.80 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $1,271.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,288.22 | $1,288.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.17 | $5.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.17 | $607.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $1,209.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.74 | $1,214.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $597.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.12 | $602.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.64 | $1,204.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $540.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.52 | $545.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $1,085.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.44 | $1,090.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.98 | $4.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.98 | $541.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,078.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.36 | $1,083.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-567.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $567.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-567.22 | $572.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $1,139.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.32 | $1,144.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-566.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-566.90 | $566.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,133.80 | $1,133.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-616.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-616.71 | $616.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,233.42 | $1,233.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $621.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.24 | $1,243.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-615.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-615.38 | $615.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,230.76 | $1,230.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-624.88 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-624.88 | $624.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,249.76 | $1,249.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-601.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-601.24 | $601.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.48 | $1,202.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.28 | $1,156.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-596.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-596.02 | $596.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,192.04 | $1,192.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-586.37 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-586.37 | $586.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,172.74 | $1,172.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $655.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,311.52 | $1,311.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $613.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,226.02 | $1,226.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-517.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-517.20 | $517.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,034.40 | $1,034.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-514.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-514.43 | $514.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,028.86 | $1,028.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-594.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-594.30 | $594.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,188.60 | $1,188.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-606.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-606.17 | $606.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,212.34 | $1,212.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-601.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-601.51 | $601.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,203.02 | $1,203.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-88.70 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $3.00 | $88.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |