Tax Account 15-170-08-012
Owners
WELSBY LOUISE V/WELSBY JOHN E
5629 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5629 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.61 |
| Taxed incl Special Assessments | $2,857.61 |
| Paid | $2,857.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,857.61 | $0.00 | $0.00 | $2,857.61 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,614.66 | $0.00 | $0.00 | $2,614.66 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,642.22 | $0.00 | $79.27 | $2,721.49 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,307.46 | $0.00 | $0.00 | $2,307.46 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,380.78 | $0.00 | $0.00 | $2,380.78 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,344.22 | $0.00 | $0.00 | $2,344.22 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,301.20 | $0.00 | $0.00 | $2,301.20 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,905.66 | $0.00 | $0.00 | $1,905.66 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,923.96 | $0.00 | $0.00 | $1,923.96 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,629.44 | $0.00 | $0.00 | $2,629.44 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,619.88 | $0.00 | $0.00 | $2,619.88 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,575.76 | $0.00 | $0.00 | $2,575.76 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,581.34 | $0.00 | $0.00 | $2,581.34 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,659.21 | $0.00 | $0.00 | $2,659.21 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,573.28 | $0.00 | $0.00 | $2,573.28 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,907.44 | $0.00 | $0.00 | $2,907.44 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,823.16 | $0.00 | $0.00 | $2,823.16 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,898.70 | $0.00 | $0.00 | $2,898.70 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,948.04 | $0.00 | $0.00 | $2,948.04 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,245.60 | $0.00 | $0.00 | $2,245.60 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.61 | 71.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.29 | 71.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.29 | 71.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.52 | 34.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WELSBY LOUISE V/WELSBY JOHN E PAYIT PAID BY PAYMENT PROVIDER API | $-1,428.80 | $0.00 |
| 02/11/2026 | PAYMENT | WELSBY LOUISE V/WELSBY JOHN E PAYIT PAID BY PAYMENT PROVIDER API | $-1,428.81 | $1,428.80 |
| 01/19/2026 | Bill | WELSBY LOUISE V/WELSBY JOHN E | $2,857.61 | $2,857.61 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.83 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $1,271.83 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $1,307.33 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.83 | $1,342.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,614.66 | $2,614.66 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-73.13 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,648.36 | $73.13 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $79.27 | $2,721.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,642.22 | $2,642.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.77 | $1,125.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.96 | $1,153.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.77 | $2,279.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,307.46 | $2,307.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-27.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.62 | $27.77 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.62 | $1,190.39 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.77 | $2,353.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,380.78 | $2,380.78 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-27.18 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.93 | $27.18 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.18 | $1,172.11 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.93 | $1,199.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,344.22 | $2,344.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.18 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.42 | $27.18 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.42 | $1,150.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-27.18 | $2,274.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,301.20 | $2,301.20 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-927.45 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-25.38 | $927.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.38 | $952.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-927.45 | $978.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,905.66 | $1,905.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-25.38 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-936.60 | $25.38 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-936.60 | $961.98 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-25.38 | $1,898.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,923.96 | $1,923.96 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.34 | $17.38 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.34 | $1,314.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $2,612.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,629.44 | $2,629.44 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,292.56 | $17.38 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $1,309.94 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,292.56 | $1,327.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,619.88 | $2,619.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.05 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,270.83 | $17.05 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,270.83 | $1,287.88 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-17.05 | $2,558.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,575.76 | $2,575.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-17.05 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.62 | $17.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.62 | $1,290.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.05 | $2,564.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,581.34 | $2,581.34 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.17 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.43 | $1,312.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.17 | $1,329.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.44 | $2,641.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,659.21 | $2,659.21 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,286.64 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,286.64 | $1,286.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,573.28 | $2,573.28 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.72 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.72 | $1,453.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,907.44 | $2,907.44 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.58 | $1,411.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,823.16 | $2,823.16 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,449.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,449.35 | $1,449.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,898.70 | $2,898.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,474.02 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,474.02 | $1,474.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,948.04 | $2,948.04 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,122.80 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,122.80 | $1,122.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,245.60 | $2,245.60 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |