Tax Account 06-160-18-014
Owners
WERLICH THOMAS G/ WERLICH DEBBIE L
1006 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-3177
Account Summary
| Account ID | 06-160-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.96 |
| Taxed incl Special Assessments | $2,540.96 |
| Paid | $2,540.96 |
| 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 | $2,540.96 | $0.00 | $0.00 | $2,540.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,147.68 | $0.00 | $0.00 | $1,147.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,160.72 | $0.00 | $0.00 | $1,160.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,127.08 | $0.00 | $0.00 | $1,127.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,156.00 | $0.00 | $0.00 | $1,156.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $860.76 | $0.00 | $0.00 | $860.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $858.34 | $0.00 | $0.00 | $858.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $697.68 | $0.00 | $0.00 | $697.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $688.16 | $0.00 | $0.00 | $688.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $682.48 | $0.00 | $0.00 | $682.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $623.96 | $0.00 | $0.00 | $623.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,242.86 | $0.00 | $0.00 | $1,242.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,401.16 | $0.00 | $0.00 | $1,401.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,413.00 | $0.00 | $0.00 | $1,413.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,245.84 | $0.00 | $0.00 | $1,245.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $96.88 | $0.00 | $0.00 | $96.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.94 | $95.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 34.97 | 35.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,270.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,270.48 | $1,270.48 |
| 01/19/2026 | Bill | WERLICH THOMAS G/ WERLICH DEBBIE L | $2,540.96 | $2,540.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-558.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $558.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-558.95 | $573.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $1,132.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,147.68 | $1,147.68 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-565.47 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $565.47 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $580.36 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-565.47 | $595.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,160.72 | $1,160.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-551.58 | $11.96 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $563.54 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-551.58 | $575.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,127.08 | $1,127.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-566.04 | $11.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-566.04 | $578.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $1,144.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,156.00 | $1,156.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.33 | $10.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $430.38 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-420.33 | $440.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.76 | $860.76 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-419.12 | $10.05 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-419.12 | $429.17 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $848.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.34 | $858.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-339.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $339.64 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-339.64 | $348.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $688.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $696.84 | $696.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $340.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-340.06 | $348.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $688.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $697.68 | $697.68 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-338.24 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $338.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $344.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-338.24 | $349.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $688.16 | $688.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-335.40 | $5.84 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-335.40 | $341.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $676.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $682.48 | $682.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-308.63 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $308.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-308.63 | $314.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $622.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.00 | $628.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $306.61 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-306.61 | $311.98 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $618.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $623.96 | $623.96 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-621.78 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $621.78 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-621.78 | $627.20 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $1,248.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,254.40 | $1,254.40 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-621.43 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-621.43 | $621.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.86 | $1,242.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-700.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-700.58 | $700.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,401.16 | $1,401.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-706.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-706.50 | $706.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,413.00 | $1,413.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $687.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,375.62 | $1,375.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.84 | $1,396.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $655.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,311.10 | $1,311.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-630.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-630.37 | $630.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,260.74 | $1,260.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-633.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-633.17 | $633.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,266.34 | $1,266.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-622.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-622.92 | $622.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,245.84 | $1,245.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-48.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-48.44 | $48.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $96.88 | $96.88 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-48.16 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $48.16 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-48.95 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $48.95 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |