Tax Account 95-200-18-030
Owners
WELLS DENNIS S/WELLS AIMIE L
1193 E TIDY DR
PUEBLO WEST, CO 81004-1092
Account Summary
| Account ID | 95-200-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.60 |
| Taxed incl Special Assessments | $2,237.60 |
| Paid | $2,237.60 |
| 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) |
* 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 | $2,237.60 | $0.00 | $0.00 | $2,237.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,532.22 | $0.00 | $0.00 | $2,532.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,561.32 | $0.00 | $0.00 | $2,561.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,038.12 | $0.00 | $0.00 | $2,038.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,089.68 | $0.00 | $0.00 | $2,089.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,788.74 | $0.00 | $0.00 | $1,788.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,783.56 | $0.00 | $8.91 | $1,792.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,578.82 | $0.00 | $0.00 | $1,578.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,580.72 | $0.00 | $0.00 | $1,580.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,503.22 | $0.00 | $0.00 | $1,503.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,490.72 | $0.00 | $0.00 | $1,490.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,375.18 | $0.00 | $0.00 | $1,375.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,366.26 | $0.00 | $0.00 | $1,366.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,418.41 | $0.00 | $0.00 | $1,418.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,405.38 | $0.00 | $0.00 | $1,405.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,475.94 | $0.00 | $0.00 | $1,475.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,488.90 | $0.00 | $0.00 | $1,488.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,451.54 | $0.00 | $0.00 | $1,451.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,439.28 | $0.00 | $0.00 | $1,439.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,384.00 | $0.00 | $0.00 | $1,384.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,399.16 | $0.00 | $0.00 | $1,399.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,376.50 | $0.00 | $0.00 | $1,376.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,258.86 | $0.00 | $0.00 | $1,258.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 29.50 | 29.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.13 | 12.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,118.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,118.80 | $1,118.80 |
| 01/19/2026 | BILL | WELLS DENNIS S/WELLS AIMIE L | $2,237.60 | $2,237.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $1,246.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $1,266.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.28 | $1,285.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,532.22 | $2,532.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $1,260.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.83 | $1,280.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $2,541.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,561.32 | $2,561.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,005.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.63 | $1,019.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $2,024.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,038.12 | $2,038.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.41 | $13.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.41 | $1,044.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $2,076.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,089.68 | $2,089.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $882.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.90 | $894.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $1,777.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,788.74 | $1,788.74 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-889.11 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $889.11 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $8.91 | $900.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $891.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-880.31 | $903.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,783.56 | $1,783.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-779.33 | $10.08 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $789.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-779.33 | $799.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,578.82 | $1,578.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-780.28 | $10.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-780.28 | $790.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $1,570.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,580.72 | $1,580.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.18 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.18 | $751.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,496.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,503.22 | $1,503.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-738.93 | $6.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $745.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-738.93 | $751.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,490.72 | $1,490.72 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-681.66 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $681.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-681.66 | $687.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,369.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,375.18 | $1,375.18 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,354.40 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.86 | $1,354.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,366.26 | $1,366.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-703.08 | $6.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-703.08 | $709.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $1,412.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,418.41 | $1,418.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-702.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-702.69 | $702.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,405.38 | $1,405.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-737.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-737.97 | $737.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,475.94 | $1,475.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $744.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.90 | $1,488.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-725.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-725.77 | $725.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,451.54 | $1,451.54 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,473.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,473.94 | $1,473.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-719.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-719.64 | $719.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,439.28 | $1,439.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-692.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-692.00 | $692.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,384.00 | $1,384.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-699.58 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-699.58 | $699.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,399.16 | $1,399.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-688.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-688.25 | $688.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,376.50 | $1,376.50 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-673.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,346.64 | $1,346.64 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-629.43 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-629.43 | $629.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,258.86 | $1,258.86 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |