Tax Account 06-134-13-016
Owners
WELCH NATALEE
7976 LUMINARY LN
FOUNTAIN, CO 80817
Account Summary
| Account ID | 06-134-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 755 S STANLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.84 |
| Taxed incl Special Assessments | $1,199.84 |
| Paid | $1,199.84 |
| 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 | $1,199.84 | $0.00 | $0.00 | $1,199.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $728.96 | $0.00 | $0.00 | $728.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $737.30 | $0.00 | $0.00 | $737.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $709.00 | $0.00 | $0.00 | $709.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $726.88 | $0.00 | $0.00 | $726.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $573.22 | $0.00 | $17.20 | $590.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $571.64 | $10.00 | $34.30 | $615.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $434.42 | $0.00 | $4.35 | $438.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $434.80 | $0.00 | $0.00 | $434.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $431.18 | $0.00 | $0.00 | $431.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $402.44 | $0.00 | $0.00 | $402.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $399.84 | $0.00 | $11.99 | $411.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $411.90 | $0.00 | $0.00 | $411.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $408.12 | $0.00 | $8.16 | $416.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $462.56 | $0.00 | $0.00 | $462.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $467.34 | $0.00 | $0.00 | $467.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $418.74 | $0.00 | $0.00 | $418.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $411.96 | $0.00 | $0.00 | $411.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $446.04 | $0.00 | $4.46 | $450.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $416.98 | $0.00 | $0.00 | $416.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $461.06 | $0.00 | $0.00 | $461.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $414.00 | $0.00 | $0.00 | $414.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $347.14 | $0.00 | $0.00 | $347.14 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $471.54 | $0.00 | $0.00 | $471.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $182.50 | $0.00 | $0.00 | $182.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $174.82 | $0.00 | $0.00 | $174.82 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $160.16 | $0.00 | $0.00 | $160.16 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | WELCH NATALEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,199.84 | $0.00 |
| 01/19/2026 | Bill | WELCH NATALEE | $1,199.84 | $1,199.84 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-714.00 | $14.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $728.96 | $728.96 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-722.34 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $722.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $737.30 | $737.30 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-699.66 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $699.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $709.00 | $709.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-717.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $717.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $726.88 | $726.88 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-622.21 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $26.79 | $622.21 |
| 12/28/2021 | LIEN | 2019 Redemption Payment | $-707.81 | $595.42 |
| 12/28/2021 | LIEN | 2019 Redemption Interest/Fee | $77.87 | $1,303.23 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-582.84 | $1,225.36 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $1,808.20 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $17.20 | $1,815.78 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $595.42 | $1,798.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.22 | $1,203.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $629.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-598.14 | $637.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,235.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,245.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.30 | $1,235.88 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $629.94 | $1,201.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $571.64 | $571.64 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-218.73 | $2.83 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $4.35 | $221.56 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-214.44 | $217.21 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $431.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $434.42 | $434.42 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-429.40 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $429.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $434.94 | $434.94 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-431.08 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $431.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $434.80 | $434.80 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-427.46 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $427.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.18 | $431.18 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-398.98 | $3.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $402.44 | $402.44 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-408.27 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $408.27 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $11.99 | $411.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $399.84 | $399.84 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-204.17 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $204.17 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-204.17 | $205.95 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $410.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $411.90 | $411.90 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-416.28 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $8.16 | $416.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $408.12 | $408.12 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-462.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.56 | $462.56 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-467.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.34 | $467.34 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-215.78 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-215.78 | $215.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.56 | $431.56 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-438.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.24 | $438.24 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-425.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-409.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-418.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $418.74 | $418.74 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-411.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $411.96 | $411.96 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-227.48 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $4.46 | $227.48 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-223.02 | $223.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $446.04 | $446.04 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-416.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $416.98 | $416.98 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-461.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $461.06 | $461.06 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $399.68 | $399.68 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-410.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $410.06 | $410.06 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-414.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $414.00 | $414.00 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $339.36 | $339.36 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-173.57 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-173.57 | $173.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $347.14 | $347.14 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-432.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $432.52 | $432.52 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-432.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $432.52 | $432.52 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-471.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $471.54 | $471.54 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-182.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.50 | $182.50 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-160.16 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-174.82 | $160.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $174.82 | $334.98 |
| 01/01/1990 | Bill | 1989 Tax Bill | $160.16 | $160.16 |