Tax Account 15-161-26-023
Owners
WELCH JOAN D
134 LA ROCHELLE DR
PUEBLO, CO 81005-2646
Account Summary
| Account ID | 15-161-26-023 |
|---|---|
| Account Type | Real Estate |
| Location | 134 LA ROCHELLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,805.16 |
| Taxed incl Special Assessments | $1,805.16 |
| Paid | $1,805.16 |
| 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 | $1,805.16 | $0.00 | $0.00 | $1,805.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,512.50 | $0.00 | $0.00 | $1,512.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,528.54 | $0.00 | $0.00 | $1,528.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,234.58 | $0.00 | $0.00 | $1,234.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,272.88 | $0.00 | $0.00 | $1,272.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,292.10 | $0.00 | $0.00 | $1,292.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,546.96 | $0.00 | $0.00 | $1,546.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,562.42 | $0.00 | $0.00 | $1,562.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,564.14 | $0.00 | $0.00 | $1,564.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,498.74 | $0.00 | $0.00 | $1,498.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,625.51 | $0.00 | $0.00 | $1,625.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,571.26 | $0.00 | $0.00 | $1,571.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,711.06 | $0.00 | $0.00 | $1,711.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,751.40 | $0.00 | $0.00 | $1,751.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,799.14 | $0.00 | $0.00 | $1,799.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,831.42 | $0.00 | $54.94 | $1,886.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,683.48 | $0.00 | $0.00 | $1,683.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,611.12 | $0.00 | $0.00 | $1,611.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,544.40 | $0.00 | $0.00 | $1,544.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,522.72 | $0.00 | $0.00 | $1,522.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,671.70 | $10.00 | $100.30 | $1,782.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,508.92 | $0.00 | $0.00 | $1,508.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,263.54 | $0.00 | $0.00 | $1,263.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,241.18 | $0.00 | $24.82 | $1,266.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,315.44 | $10.00 | $39.46 | $1,364.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,328.60 | $0.00 | $0.00 | $1,328.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,299.66 | $0.00 | $0.00 | $1,299.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $936.50 | $0.00 | $0.00 | $936.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $971.22 | $0.00 | $0.00 | $971.22 | $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 | 51.18 | 51.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.79 | 22.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | ODELL MARK P/ODELL DIANE F PAYIT PAID BY PAYMENT PROVIDER API | $-1,805.16 | $0.00 |
| 01/19/2026 | BILL | ODELL MARK P/ODELL DIANE F | $1,805.16 | $1,805.16 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.42 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-51.08 | $1,461.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,512.50 | $1,512.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.08 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.46 | $51.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,528.54 | $1,528.54 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-36.92 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.66 | $36.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,234.58 | $1,234.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $617.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $636.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.98 | $654.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,272.88 | $1,272.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.58 | $18.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-627.58 | $646.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $1,273.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,292.10 | $1,292.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.47 | $627.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.47 | $645.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.41 | $664.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,291.76 | $1,291.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-757.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.80 | $757.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-757.68 | $773.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.80 | $1,531.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,546.96 | $1,546.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-765.41 | $15.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.41 | $781.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.80 | $1,546.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,562.42 | $1,562.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-774.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $774.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-774.29 | $785.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $1,559.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,570.02 | $1,570.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $771.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.35 | $782.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $1,553.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,564.14 | $1,564.14 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-739.12 | $10.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-739.12 | $749.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $1,488.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,498.74 | $1,498.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-740.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $740.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-740.79 | $751.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $1,491.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,502.08 | $1,502.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-801.75 | $11.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $812.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-801.75 | $823.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,625.51 | $1,625.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-785.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-785.63 | $785.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,571.26 | $1,571.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-855.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-855.53 | $855.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,711.06 | $1,711.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-875.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-875.70 | $875.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,751.40 | $1,751.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-899.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-899.57 | $899.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,799.14 | $1,799.14 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,886.36 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $54.94 | $1,886.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,831.42 | $1,831.42 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-841.74 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-841.74 | $841.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,683.48 | $1,683.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-805.56 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-805.56 | $805.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,611.12 | $1,611.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-772.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-772.20 | $772.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,544.40 | $1,544.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-761.36 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-761.36 | $761.36 |
| 01/13/2004 | LIEN | 2002 Redemption Payment | $-1,858.49 | $1,522.72 |
| 01/13/2004 | LIEN | 2002 Redemption Interest/Fee | $72.49 | $3,381.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,522.72 | $3,308.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,772.00 | $1,786.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,558.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,568.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $100.30 | $3,558.00 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,786.00 | $3,457.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,671.70 | $1,671.70 |
| 01/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,508.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,508.92 | $1,508.92 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,263.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,263.54 | $1,263.54 |
| 11/01/2000 | LIEN | 1999 Redemption Payment | $-1,359.97 | $0.00 |
| 11/01/2000 | LIEN | 1999 Redemption Interest/Fee | $88.97 | $1,359.97 |
| 11/01/2000 | LIEN | 1998 Redemption Payment | $-826.05 | $1,271.00 |
| 11/01/2000 | LIEN | 1998 Redemption Interest/Fee | $114.87 | $2,097.05 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,266.00 | $1,982.18 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $24.82 | $3,248.18 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,271.00 | $3,223.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,241.18 | $1,952.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-697.18 | $711.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,408.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,418.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.46 | $1,408.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $711.18 | $1,368.90 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-657.72 | $657.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,315.44 | $1,315.44 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,328.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,328.60 | $1,328.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-649.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-649.83 | $649.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,299.66 | $1,299.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-468.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-468.25 | $468.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $936.50 | $936.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-935.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $935.50 | $935.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-935.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $935.50 | $935.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $981.36 | $981.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $981.36 | $981.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-971.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $971.22 | $971.22 |