Tax Account 06-241-04-018
Owners
WERTS CHRISTOPHER
941 S COUNTRYSIDE LN
PUEBLO WEST, CO 81007-5096
Account Summary
| Account ID | 06-241-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 941 S COUNTRYSIDE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.65 |
| Taxed incl Special Assessments | $1,747.65 |
| Paid | $1,747.65 |
| 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 | $1,747.65 | $0.00 | $0.00 | $1,747.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,287.66 | $0.00 | $0.00 | $1,287.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,302.44 | $0.00 | $0.00 | $1,302.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,148.90 | $0.00 | $0.00 | $1,148.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,177.82 | $0.00 | $0.00 | $1,177.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $852.78 | $0.00 | $0.00 | $852.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $850.36 | $0.00 | $0.00 | $850.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $640.84 | $0.00 | $0.00 | $640.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $594.86 | $0.00 | $0.00 | $594.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $589.92 | $0.00 | $0.00 | $589.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $549.54 | $0.00 | $0.00 | $549.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $545.98 | $0.00 | $0.00 | $545.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.08 | $0.00 | $0.00 | $570.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $564.84 | $0.00 | $0.00 | $564.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $697.02 | $0.00 | $0.00 | $697.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $714.28 | $0.00 | $0.00 | $714.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $725.30 | $0.00 | $0.00 | $725.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $834.24 | $0.00 | $0.00 | $834.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $730.88 | $0.00 | $0.00 | $730.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $737.74 | $0.00 | $0.00 | $737.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.14 | $114.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $10.80 | $2.75 | $52.81 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $1.14 | $39.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $2.62 | $77.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-873.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-873.83 | $873.82 |
| 01/19/2026 | Bill | WERTS CHRISTOPHER | $1,747.65 | $1,747.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-632.52 | $11.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-632.52 | $643.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $1,276.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,287.66 | $1,287.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-639.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $639.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-639.91 | $651.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $1,291.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,302.44 | $1,302.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-566.88 | $7.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-566.88 | $574.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $1,141.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,148.90 | $1,148.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-581.34 | $7.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $588.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-581.34 | $596.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,177.82 | $1,177.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.92 | $5.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-420.92 | $426.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $847.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $852.78 | $852.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.71 | $5.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $425.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.71 | $430.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $850.36 | $850.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-315.96 | $4.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-315.96 | $320.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $636.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.08 | $640.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-316.34 | $4.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $320.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-316.34 | $324.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $640.84 | $640.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.89 | $2.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $297.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.89 | $299.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $594.86 | $594.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.42 | $2.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $294.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.42 | $297.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.92 | $589.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-272.40 | $2.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-272.40 | $274.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $547.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $549.54 | $549.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $270.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $272.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-270.62 | $275.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $545.98 | $545.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.58 | $2.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $285.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.58 | $287.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.08 | $570.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-282.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.42 | $282.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $564.84 | $564.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-345.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-345.12 | $345.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.24 | $690.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.51 | $348.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $697.02 | $697.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.14 | $357.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $714.28 | $714.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.65 | $362.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $725.30 | $725.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-417.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-417.12 | $417.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $834.24 | $834.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-401.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-401.10 | $401.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.20 | $802.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-371.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-371.46 | $371.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $742.92 | $742.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-365.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-365.44 | $365.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $730.88 | $730.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-368.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-368.87 | $368.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.74 | $737.74 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-344.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $689.64 | $689.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.84 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $114.84 |
| 05/25/2000 | LIEN | 1998 Redemption Payment | $-68.45 | $113.70 |
| 05/25/2000 | LIEN | 1998 Redemption Interest/Fee | $11.64 | $182.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $170.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $56.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-42.01 | $67.61 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $109.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.75 | $98.82 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $56.81 | $96.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $65.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-39.12 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $1.14 | $39.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-77.52 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $2.62 | $77.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-76.40 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $86.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $4.66 | $76.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |