Tax Account 06-144-11-008
Owners
WERTS MICHAEL JOHN/DURHAM JOANNA ELENA
871 S GREENWAY AVE
PUEBLO WEST, CO 81007-1711
Account Summary
| Account ID | 06-144-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 871 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,970.03 |
| Taxed incl Special Assessments | $2,970.03 |
| Paid | $2,970.03 |
| 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 | $2,970.03 | $0.00 | $0.00 | $2,970.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,690.40 | $0.00 | $0.00 | $2,690.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,721.34 | $0.00 | $0.00 | $2,721.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,243.22 | $0.00 | $0.00 | $2,243.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,299.64 | $0.00 | $0.00 | $2,299.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,017.20 | $0.00 | $0.00 | $2,017.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,981.64 | $0.00 | $0.00 | $1,981.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,679.68 | $0.00 | $0.00 | $1,679.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,600.14 | $0.00 | $0.00 | $1,600.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,539.90 | $0.00 | $0.00 | $1,539.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,527.10 | $0.00 | $0.00 | $1,527.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,383.68 | $0.00 | $0.00 | $1,383.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,374.72 | $0.00 | $0.00 | $1,374.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,428.01 | $0.00 | $0.00 | $1,428.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,414.90 | $0.00 | $0.00 | $1,414.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,447.80 | $0.00 | $0.00 | $1,447.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,459.94 | $0.00 | $0.00 | $1,459.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,358.90 | $0.00 | $0.00 | $1,358.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,306.70 | $0.00 | $0.00 | $1,306.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,368.78 | $0.00 | $0.00 | $1,368.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,506.32 | $0.00 | $0.00 | $1,506.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,408.14 | $0.00 | $0.00 | $1,408.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,107.92 | $0.00 | $0.00 | $1,107.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,102.00 | $0.00 | $0.00 | $1,102.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,262.90 | $0.00 | $0.00 | $1,262.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 40.87 | 41.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.21 | 12.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,485.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,485.02 | $1,485.01 |
| 01/19/2026 | Bill | WERTS MICHAEL JOHN/DURHAM JOANNA ELENA | $2,970.03 | $2,970.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.29 | $20.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $1,345.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.29 | $1,366.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,690.40 | $2,690.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $1,339.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $1,360.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $2,700.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,721.34 | $2,721.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $1,106.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.83 | $1,121.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $2,228.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,243.22 | $2,243.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.04 | $14.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.04 | $1,149.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $2,284.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,299.64 | $2,299.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-995.67 | $12.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-995.67 | $1,008.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $2,004.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,017.20 | $2,017.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-978.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $978.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-978.08 | $990.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $1,968.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,981.64 | $1,981.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-829.12 | $10.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $839.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-829.12 | $850.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,679.68 | $1,679.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-789.87 | $10.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $800.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-789.87 | $810.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,600.14 | $1,600.14 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-763.36 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $763.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $769.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.36 | $776.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,539.90 | $1,539.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-756.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $756.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-756.96 | $763.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $1,520.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.10 | $1,527.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.88 | $5.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $691.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.88 | $697.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,383.68 | $1,383.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.40 | $5.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-681.40 | $687.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $1,368.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,374.72 | $1,374.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-707.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $707.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-707.84 | $714.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,421.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,428.01 | $1,428.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-707.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-707.45 | $707.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,414.90 | $1,414.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-723.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-723.90 | $723.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,447.80 | $1,447.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-729.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-729.97 | $729.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,459.94 | $1,459.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-709.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-709.78 | $709.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,419.56 | $1,419.56 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-720.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-720.74 | $720.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,441.48 | $1,441.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-679.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-679.45 | $679.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,358.90 | $1,358.90 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-653.35 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-653.35 | $653.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,306.70 | $1,306.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-684.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-684.39 | $684.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,368.78 | $1,368.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-673.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-673.30 | $673.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,346.60 | $1,346.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-753.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-753.16 | $753.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,506.32 | $1,506.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-704.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-704.07 | $704.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,408.14 | $1,408.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-553.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-553.96 | $553.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,107.92 | $1,107.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-551.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-551.00 | $551.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,102.00 | $1,102.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-631.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-631.45 | $631.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,262.90 | $1,262.90 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/07/1996 | 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 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 03/30/1995 | LIEN | 1993 Tax Lien - Canceled | $-107.38 | $99.40 |
| 03/30/1995 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $206.78 |
| 03/30/1995 | LIEN | 1991 Tax Lien - Canceled | $-108.87 | $314.16 |
| 03/30/1995 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $423.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $542.67 |
| 10/31/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $443.27 |
| 10/31/1994 | PAYMENT | 1992 - Bill Payment | $-102.38 | $545.65 |
| 10/31/1994 | PAYMENT | 1991 - Bill Payment | $-103.87 | $648.03 |
| 10/31/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $751.90 |
| 10/31/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $853.54 |
| 10/31/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $863.54 |
| 10/31/1994 | INTEREST | 1992 Interest/Penalty | $2.98 | $860.56 |
| 10/31/1994 | INTEREST | 1991 Interest/Penalty | $4.47 | $857.58 |
| 10/31/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $853.11 |
| 10/31/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $846.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $836.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $729.53 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $630.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $522.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $423.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $314.48 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |