Tax Account 07-010-10-032
Owners
WELCH JEREMIAH
477 S ESCALANTE DR
PUEBLO WEST, CO 81007-3213
REAL AMBER JOY
Account Summary
| Account ID | 07-010-10-032 |
|---|---|
| Account Type | Real Estate |
| Location | 477 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,439.42 |
| Taxed incl Special Assessments | $3,439.42 |
| Paid | $3,439.42 |
| 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 | $3,439.42 | $0.00 | $0.00 | $3,439.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,551.52 | $0.00 | $0.00 | $3,551.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,593.36 | $0.00 | $0.00 | $3,593.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,695.84 | $0.00 | $0.00 | $2,695.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,762.58 | $0.00 | $0.00 | $2,762.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,788.82 | $0.00 | $0.00 | $2,788.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,780.54 | $0.00 | $0.00 | $2,780.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,646.90 | $0.00 | $0.00 | $2,646.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,650.10 | $0.00 | $0.00 | $2,650.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,588.74 | $0.00 | $0.00 | $2,588.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,567.20 | $0.00 | $0.00 | $2,567.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,274.88 | $0.00 | $0.00 | $2,274.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,209.16 | $0.00 | $88.37 | $2,297.53 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | 53.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | 53.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050971 C KW | $-1,719.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,719.71 | $1,719.71 |
| 01/19/2026 | Bill | VOLK JOHN III/ROSSI VOLK AFTON | $3,439.42 | $3,439.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.94 | $26.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.82 | $1,775.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.94 | $1,802.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,551.52 | $3,551.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,769.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.82 | $1,769.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,769.86 | $1,796.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.82 | $3,566.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,593.36 | $3,593.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.16 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $1,330.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.16 | $1,347.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $2,678.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,695.84 | $2,695.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.53 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $1,363.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.53 | $1,381.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $2,744.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,762.58 | $2,762.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,376.53 | $17.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.88 | $1,394.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,376.53 | $1,412.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,788.82 | $2,788.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,372.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.88 | $1,372.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,372.39 | $1,390.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.88 | $2,762.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,780.54 | $2,780.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.56 | $16.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.56 | $1,323.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.89 | $2,630.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,646.90 | $2,646.90 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.16 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-16.89 | $1,308.16 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.89 | $1,325.05 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.16 | $1,341.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,650.10 | $2,650.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $1,283.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $1,294.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.30 | $1,305.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,588.74 | $2,588.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.53 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.07 | $1,272.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.07 | $1,283.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.53 | $1,294.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,567.20 | $2,567.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $1,127.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.63 | $1,137.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $2,265.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,274.88 | $2,274.88 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,297.53 | $0.00 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $88.37 | $2,297.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,209.16 | $2,209.16 |