Tax Account 58-010-25-016
Owners
WELCH NANCY ANN
126 W PITKIN AVE
PUEBLO, CO 81004-2021
Account Summary
| Account ID | 58-010-25-016 |
|---|---|
| Account Type | Real Estate |
| Location | 10414 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,054.42 |
| Taxed incl Special Assessments | $1,054.42 |
| Paid | $1,054.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,054.42 | $0.00 | $0.00 | $1,054.42 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $687.74 | $0.00 | $0.00 | $687.74 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $695.02 | $0.00 | $6.95 | $701.97 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $539.14 | $0.00 | $16.17 | $555.31 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $552.50 | $0.00 | $5.52 | $558.02 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $488.00 | $0.00 | $0.00 | $488.00 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $422.38 | $10.00 | $25.34 | $457.72 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $423.02 | $0.00 | $0.00 | $423.02 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $409.00 | $0.00 | $8.18 | $417.18 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $383.28 | $0.00 | $3.84 | $387.12 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $372.22 | $0.00 | $11.17 | $383.39 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $369.52 | $0.00 | $0.00 | $369.52 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $457.63 | $0.00 | $0.00 | $457.63 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $452.88 | $0.00 | $0.00 | $452.88 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $495.30 | $0.00 | $0.00 | $495.30 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $501.56 | $0.00 | $0.00 | $501.56 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $482.76 | $0.00 | $0.00 | $482.76 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $408.02 | $0.00 | $4.08 | $412.10 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $382.22 | $0.00 | $0.00 | $382.22 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $334.16 | $0.00 | $0.00 | $334.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $321.60 | $0.00 | $0.00 | $321.60 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $298.88 | $0.00 | $0.00 | $298.88 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $237.46 | $0.00 | $2.37 | $239.83 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $213.90 | $0.00 | $0.00 | $213.90 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $213.90 | $0.00 | $0.00 | $213.90 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $234.26 | $0.00 | $7.03 | $241.29 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $234.26 | $0.00 | $2.34 | $236.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $224.24 | $0.00 | $0.00 | $224.24 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | WELCH NANCY ANN CHECK 000000000200472 | $-1,054.42 | $0.00 |
| 01/19/2026 | Bill | WELCH NANCY ANN | $1,054.42 | $1,054.42 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-672.80 | $14.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $687.74 | $687.74 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-686.88 | $15.09 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $6.95 | $701.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $695.02 | $695.02 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-547.61 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $547.61 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $16.17 | $555.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $539.14 | $539.14 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.55 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-550.47 | $7.55 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $5.52 | $558.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $552.50 | $552.50 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-481.38 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $481.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $488.00 | $488.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-479.98 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $479.98 |
| 01/17/2020 | LIEN | 2018 Redemption Payment | $-497.59 | $486.60 |
| 01/17/2020 | LIEN | 2018 Redemption Interest/Fee | $25.87 | $984.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $486.60 | $958.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $471.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $481.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-441.66 | $487.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.34 | $929.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $904.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $471.72 | $894.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $422.38 | $422.38 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-417.30 | $5.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $423.02 | $423.02 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-413.41 | $3.77 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $8.18 | $417.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $409.00 | $409.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-383.38 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $383.38 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $3.84 | $387.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $383.28 | $383.28 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-379.66 | $3.73 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $11.17 | $383.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.22 | $372.22 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-365.90 | $3.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.52 | $369.52 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-453.18 | $4.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.63 | $457.63 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $452.88 | $452.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-490.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.54 | $490.54 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-247.65 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-247.65 | $247.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $495.30 | $495.30 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-246.42 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-246.42 | $246.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $492.84 | $492.84 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-250.78 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-250.78 | $250.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $501.56 | $501.56 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-241.38 | $0.00 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-241.38 | $241.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.76 | $482.76 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-234.16 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-234.16 | $234.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $468.32 | $468.32 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-209.07 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-209.07 | $209.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $418.14 | $418.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-206.18 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $412.36 | $412.36 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-208.09 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $4.08 | $208.09 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-204.01 | $204.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.02 | $408.02 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-191.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-191.11 | $191.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $382.22 | $382.22 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-334.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $334.16 | $334.16 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-321.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.60 | $321.60 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-298.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $298.88 | $298.88 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.42 | $305.42 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-121.10 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $2.37 | $121.10 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-118.73 | $118.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $237.46 | $237.46 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-118.40 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-118.40 | $118.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $236.80 | $236.80 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-106.95 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-106.95 | $106.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $213.90 | $213.90 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-213.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.90 | $213.90 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-241.29 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $7.03 | $241.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $234.26 | $234.26 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-119.47 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $2.34 | $119.47 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-117.13 | $117.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $234.26 | $234.26 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-112.12 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-112.12 | $112.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $224.24 | $224.24 |