Tax Account 15-161-11-011
Owners
WELLS TAMMY C
2128 CHAUTARD DR
PUEBLO, CO 81005-2680
Account Summary
| Account ID | 15-161-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2128 CHAUTARD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,257.05 |
| Taxed incl Special Assessments | $2,257.05 |
| Paid | $2,257.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,257.05 | $0.00 | $0.00 | $2,257.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,254.38 | $0.00 | $0.00 | $2,254.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,278.54 | $0.00 | $0.00 | $2,278.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,145.28 | $0.00 | $0.00 | $2,145.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,212.46 | $0.00 | $0.00 | $2,212.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,646.40 | $0.00 | $0.00 | $1,646.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,645.94 | $0.00 | $0.00 | $1,645.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,269.06 | $0.00 | $0.00 | $1,269.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,247.68 | $0.00 | $0.00 | $1,247.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,212.50 | $0.00 | $0.00 | $1,212.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,215.20 | $0.00 | $0.00 | $1,215.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,323.12 | $0.00 | $0.00 | $1,323.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,278.96 | $0.00 | $0.00 | $1,278.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,405.42 | $0.00 | $0.00 | $1,405.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,362.30 | $0.00 | $0.00 | $1,362.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,437.48 | $0.00 | $0.00 | $1,437.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,463.26 | $0.00 | $0.00 | $1,463.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,398.84 | $0.00 | $0.00 | $1,398.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,338.70 | $0.00 | $0.00 | $1,338.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,268.40 | $10.00 | $76.10 | $1,354.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,250.60 | $10.00 | $75.04 | $1,335.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,388.98 | $0.00 | $0.00 | $1,388.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,163.86 | $0.00 | $0.00 | $1,163.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,182.68 | $0.00 | $0.00 | $1,182.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,168.30 | $0.00 | $0.00 | $1,168.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,206.08 | $0.00 | $0.00 | $1,206.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,206.08 | $0.00 | $0.00 | $1,206.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,305.78 | $0.00 | $0.00 | $1,305.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,128.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,128.53 | $1,128.52 |
| 01/19/2026 | BILL | WELLS TAMMY C | $2,257.05 | $2,257.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.58 | $1,100.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.61 | $1,127.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.58 | $2,227.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,254.38 | $2,254.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.69 | $26.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.69 | $1,139.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $2,251.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,278.54 | $2,278.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.92 | $20.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.92 | $1,072.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $2,124.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,145.28 | $2,145.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.51 | $20.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.51 | $1,106.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $2,191.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,212.46 | $2,212.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-808.00 | $15.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-808.00 | $823.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $1,631.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,646.40 | $1,646.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-807.77 | $15.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $822.97 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-807.77 | $838.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,645.94 | $1,645.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-621.57 | $12.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-621.57 | $634.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $1,256.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,269.06 | $1,269.06 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-627.90 | $12.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-627.90 | $640.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $1,268.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,281.72 | $1,281.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-617.64 | $8.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $626.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-617.64 | $634.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,252.38 | $1,252.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-615.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $615.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $623.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-615.29 | $632.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,247.68 | $1,247.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-597.96 | $8.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $606.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-597.96 | $614.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,212.50 | $1,212.50 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-599.31 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $599.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-599.31 | $607.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $1,206.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,215.20 | $1,215.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-652.60 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $652.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $661.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-652.60 | $670.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,323.12 | $1,323.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-639.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-639.48 | $639.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,278.96 | $1,278.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-702.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.71 | $702.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,405.42 | $1,405.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-681.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-681.15 | $681.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,362.30 | $1,362.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-718.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-718.74 | $718.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,437.48 | $1,437.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-731.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-731.63 | $731.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,463.26 | $1,463.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-699.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-699.42 | $699.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,398.84 | $1,398.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-669.35 | $0.00 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-669.35 | $669.35 |
| 01/09/2006 | LIEN | 2004 Redemption Payment | $-1,428.90 | $1,338.70 |
| 01/09/2006 | LIEN | 2004 Redemption Interest/Fee | $70.40 | $2,767.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,338.70 | $2,697.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,358.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,344.50 | $1,368.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,713.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $76.10 | $2,703.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,358.50 | $2,626.90 |
| 03/10/2005 | LIEN | 2003 Redemption Payment | $-1,427.02 | $1,268.40 |
| 03/10/2005 | LIEN | 2003 Redemption Interest/Fee | $87.38 | $2,695.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,268.40 | $2,608.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,325.64 | $1,339.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,665.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $75.04 | $2,675.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,600.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,339.64 | $2,590.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,250.60 | $1,250.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-694.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-694.49 | $694.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,388.98 | $1,388.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-626.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-626.87 | $626.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,253.74 | $1,253.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-592.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-592.42 | $592.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,184.84 | $1,184.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-581.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.93 | $581.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,163.86 | $1,163.86 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-585.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-585.48 | $585.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,170.96 | $1,170.96 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-591.34 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-591.34 | $591.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,182.68 | $1,182.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-584.15 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-584.15 | $584.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,168.30 | $1,168.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-597.98 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-597.98 | $597.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,195.96 | $1,195.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,206.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,206.08 | $1,206.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,206.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,206.08 | $1,206.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,306.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,306.96 | $1,306.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,306.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,306.96 | $1,306.96 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,305.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,305.78 | $1,305.78 |