Tax Account 13-080-01-005
Owners
WELMON HARRY J/SAENZ WELMON ELVIRA
35037 IRIS RD
PUEBLO, CO 81006-9449
Account Summary
| Account ID | 13-080-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 35037 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.20 |
| Taxed incl Special Assessments | $948.20 |
| Paid | $474.10 |
| Bill Total | $948.20 |
| Interest | $0.00 |
| Bill Balance | $474.10 |
| Prior Billed* | $474.10 |
| Total Account Balance** | $474.10 |
| 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 | $851.10 | $0.00 | $0.00 | $851.10 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,557.86 | $0.00 | $0.00 | $1,557.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,307.14 | $0.00 | $0.00 | $1,307.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,345.26 | $0.00 | $0.00 | $1,345.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,271.32 | $0.00 | $0.00 | $1,271.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,083.40 | $0.00 | $0.00 | $1,083.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,084.82 | $0.00 | $0.00 | $1,084.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 10.44 | 10.46 | 10.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-474.10 | $474.10 |
| 01/19/2026 | Bill | WELMON HARRY J/SAENZ WELMON ELVIRA | $948.20 | $948.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.22 | $12.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-413.22 | $425.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $838.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $851.10 | $851.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-766.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $766.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $778.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-766.60 | $791.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,557.86 | $1,557.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.92 | $645.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.92 | $653.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.65 | $661.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,307.14 | $1,307.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-664.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $664.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $672.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-664.71 | $680.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,345.26 | $1,345.26 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.24 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.92 | $1,259.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,274.16 | $1,274.16 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.92 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,256.40 | $14.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,271.32 | $1,271.32 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.20 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $1,071.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,083.40 | $1,083.40 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.62 | $12.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,084.82 | $1,084.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |