Tax Account 06-143-08-001
Owners
WELLS JACOB SAMUEL/DELATORRE SHERIDAN MARIE
944 S HARMONY DR
PUEBLO WEST, CO 81007-2629
Account Summary
| Account ID | 06-143-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 944 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.19 |
| Taxed incl Special Assessments | $2,096.19 |
| Paid | $2,096.19 |
| 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 | $2,096.19 | $0.00 | $0.00 | $2,096.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,926.48 | $0.00 | $0.00 | $1,926.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,948.60 | $0.00 | $0.00 | $1,948.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,885.40 | $0.00 | $0.00 | $1,885.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,933.68 | $0.00 | $0.00 | $1,933.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $6.82 | $221.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $14.26 | $309.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $10.13 | $263.49 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $9.47 | $246.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $8.31 | $215.99 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $12.15 | $14.46 | $233.17 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,048.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,048.10 | $1,048.09 |
| 01/19/2026 | Bill | WELLS JACOB SAMUEL/DELATORRE SHERIDAN MARIE | $2,096.19 | $2,096.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $947.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $963.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-947.55 | $978.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,926.48 | $1,926.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-958.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $958.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $974.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-958.61 | $989.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,948.60 | $1,948.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $930.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $942.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.28 | $955.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.40 | $1,885.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $954.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $966.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $979.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,933.68 | $1,933.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-71.72 | $0.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-71.72 | $71.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $143.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $0.17 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $72.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $0.00 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $6.82 | $6.82 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-298.83 | $0.71 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $299.54 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $309.54 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $299.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-277.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 11/24/2003 | LIEN | 2002 Redemption Payment | $-281.91 | $0.00 |
| 11/24/2003 | LIEN | 2002 Redemption Interest/Fee | $13.42 | $281.91 |
| 11/24/2003 | LIEN | 2001 Redemption Payment | $-301.60 | $268.49 |
| 11/24/2003 | LIEN | 2001 Redemption Interest/Fee | $50.27 | $570.09 |
| 11/24/2003 | LIEN | 2000 Redemption Payment | $-298.34 | $519.82 |
| 11/24/2003 | LIEN | 2000 Redemption Interest/Fee | $77.35 | $818.16 |
| 11/24/2003 | LIEN | 1999 Redemption Payment | $-353.86 | $740.81 |
| 11/24/2003 | LIEN | 1999 Redemption Interest/Fee | $116.69 | $1,094.67 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-263.49 | $977.98 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $1,241.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $268.49 | $1,231.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $962.85 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-246.33 | $709.49 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.47 | $955.82 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $251.33 | $946.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $695.02 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-215.99 | $458.16 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $8.31 | $674.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $220.99 | $665.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $444.85 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-221.02 | $237.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $458.19 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.46 | $470.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $455.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $237.17 | $443.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |