Tax Account 95-190-10-023
Owners
WEDDING JAMES/WEDDING CANDACE
730 E ALAMEDA CT
PUEBLO WEST, CO 81007-1364
Account Summary
| Account ID | 95-190-10-023 |
|---|---|
| Account Type | Real Estate |
| Location | 730 E ALAMEDA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,036.29 |
| Taxed incl Special Assessments | $4,036.29 |
| Paid | $4,036.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 4% High 8.0% |
| Tax Cap Type | Other |
* 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 | $4,036.29 | $0.00 | $0.00 | $4,036.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,463.38 | $0.00 | $0.00 | $3,463.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,503.22 | $0.00 | $0.00 | $3,503.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,966.16 | $0.00 | $0.00 | $2,966.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,040.52 | $0.00 | $0.00 | $3,040.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,792.84 | $0.00 | $0.00 | $2,792.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,786.12 | $0.00 | $0.00 | $2,786.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,169.60 | $0.00 | $0.00 | $2,169.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $10.70 | $367.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $21.33 | $386.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.76 | $0.00 | $0.00 | $12.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | WEDDING JAMES/WEDDING CANDACE PAYIT PAID BY PAYMENT PROVIDER API | $-4,036.29 | $0.00 |
| 01/19/2026 | Bill | WEDDING JAMES/WEDDING CANDACE | $4,036.29 | $4,036.29 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,410.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-52.42 | $3,410.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,463.38 | $3,463.38 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-52.42 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,450.80 | $52.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,503.22 | $3,503.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-39.08 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,927.08 | $39.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,966.16 | $2,966.16 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-39.08 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,001.44 | $39.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,040.52 | $3,040.52 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,757.02 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.82 | $2,757.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,792.84 | $2,792.84 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,375.15 | $17.91 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,375.15 | $1,393.06 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $2,768.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,786.12 | $2,786.12 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,070.95 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $1,070.95 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,070.95 | $1,084.80 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $2,155.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,169.60 | $2,169.60 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.31 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-116.33 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $116.33 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $116.61 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-442.46 | $0.00 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $43.59 | $442.46 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-366.41 | $398.87 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $765.28 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $10.70 | $766.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $755.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.87 | $398.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $775.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $785.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $775.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.87 | $754.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $570.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/12/2006 | LIEN | 2004 Redemption Payment | $-238.99 | $0.00 |
| 04/12/2006 | LIEN | 2004 Redemption Interest/Fee | $24.52 | $238.99 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $214.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $426.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $214.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $414.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $424.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $414.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $214.47 | $403.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-12.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.76 | $12.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |