Tax Account 06-244-04-013
Owners
WELTE MARK J/WELTE JENNIFER M
1131 S MOUNTAINSIDE PL
PUEBLO WEST, CO 81007-5094
Account Summary
| Account ID | 06-244-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 S MOUNTAINSIDE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,908.38 |
| Taxed incl Special Assessments | $4,908.38 |
| Paid | $4,908.38 |
| 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 | $4,908.38 | $0.00 | $0.00 | $4,908.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,247.38 | $0.00 | $0.00 | $4,247.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,297.22 | $0.00 | $0.00 | $4,297.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,441.66 | $0.00 | $0.00 | $3,441.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,527.44 | $0.00 | $0.00 | $3,527.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,841.92 | $0.00 | $0.00 | $2,841.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,834.00 | $0.00 | $0.00 | $2,834.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,628.40 | $0.00 | $0.00 | $2,628.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,631.58 | $0.00 | $0.00 | $2,631.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,932.50 | $0.00 | $0.00 | $2,932.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,158.04 | $0.00 | $0.00 | $2,158.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,162.12 | $0.00 | $0.00 | $2,162.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,142.24 | $0.00 | $0.00 | $2,142.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,385.02 | $0.00 | $0.00 | $2,385.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,404.60 | $0.00 | $0.00 | $2,404.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,357.62 | $0.00 | $0.00 | $2,357.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,312.86 | $0.00 | $0.00 | $2,312.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,233.32 | $0.00 | $0.00 | $2,233.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,147.54 | $0.00 | $0.00 | $2,147.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,043.02 | $0.00 | $0.00 | $2,043.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.80 | $15.58 | $286.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $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 | 66.86 | 67.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.53 | 63.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.53 | 63.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,454.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,454.19 | $2,454.19 |
| 01/19/2026 | Bill | WELTE MARK J/WELTE JENNIFER M | $4,908.38 | $4,908.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,092.11 | $31.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.58 | $2,123.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,092.11 | $2,155.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,247.38 | $4,247.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,117.03 | $31.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,117.03 | $2,148.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.58 | $4,265.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,297.22 | $4,297.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,698.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.67 | $1,698.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.67 | $1,720.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,698.16 | $1,743.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,441.66 | $3,441.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,741.05 | $22.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $1,763.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,741.05 | $1,786.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,527.44 | $3,527.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $1,402.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.74 | $1,420.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $2,823.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,841.92 | $2,841.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,398.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $1,398.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $1,417.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,398.78 | $1,435.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,834.00 | $2,834.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.43 | $16.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $1,314.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.43 | $1,330.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,628.40 | $2,628.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $1,299.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.02 | $1,315.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $2,614.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,631.58 | $2,631.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,453.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.55 | $1,453.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.55 | $1,466.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,453.70 | $1,478.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,932.50 | $2,932.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.54 | $9.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $706.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.54 | $715.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,412.02 | $1,412.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $685.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.39 | $694.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $1,380.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,389.50 | $1,389.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,069.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $1,069.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,069.66 | $1,079.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $2,148.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,158.04 | $2,158.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,071.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $1,071.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,071.72 | $1,081.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $2,152.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,162.12 | $2,162.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.12 | $1,071.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,142.24 | $2,142.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,192.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,192.51 | $1,192.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,385.02 | $2,385.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,202.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,202.30 | $1,202.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,404.60 | $2,404.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.81 | $1,178.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,357.62 | $2,357.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,156.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,156.43 | $1,156.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,312.86 | $2,312.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.66 | $1,116.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,233.32 | $2,233.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,073.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,073.77 | $1,073.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,147.54 | $2,147.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,021.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,021.51 | $1,021.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,043.02 | $2,043.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 03/24/2003 | LIEN | 2001 Redemption Payment | $-311.64 | $277.84 |
| 03/24/2003 | LIEN | 2001 Redemption Interest/Fee | $21.52 | $589.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $567.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $290.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $565.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $576.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $565.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $290.12 | $549.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.78 | $187.78 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-190.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.20 | $190.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-192.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.04 | $192.04 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-208.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-114.99 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-114.99 | $114.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |