Tax Account 13-060-24-003
Owners
WELTE MARK J / WELTE JENNIFER M
1131 S MOUNTAINSIDE PL
PUEBLO WEST, CO 81007-5094
Account Summary
| Account ID | 13-060-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,441.32 |
| Taxed incl Special Assessments | $3,441.32 |
| Paid | $1,720.66 |
| Bill Total | $3,441.32 |
| Interest | $0.00 |
| Bill Balance | $1,720.66 |
| Prior Billed* | $1,720.66 |
| Total Account Balance** | $1,720.66 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,587.04 | $0.00 | $7.94 | $1,594.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,604.78 | $0.00 | $8.03 | $1,612.81 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2.06 | $0.00 | $0.00 | $2.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 10.2737 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 5.64 | 5.66 | 5.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009972 | $-1,720.66 | $1,720.66 |
| 01/19/2026 | Bill | WELTE MARK J / WELTE JENNIFER M | $3,441.32 | $3,441.32 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.53 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-790.99 | $2.53 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.56 | $793.52 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-798.90 | $796.08 |
| 03/17/2025 | INTEREST | 2024 Interest/Penalty | $7.94 | $1,594.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,587.04 | $1,587.04 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.56 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-807.86 | $2.56 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $8.03 | $810.42 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.53 | $802.39 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-799.86 | $804.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,604.78 | $1,604.78 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.06 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.06 | $2.06 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.05 | $2.05 |