Tax Account 95-220-01-175
Owners
WELLS VICTORIA
1815 E JERRIAN LN
PUEBLO WEST, CO 81007-3913
WELLS ALEXANDER
Account Summary
| Account ID | 95-220-01-175 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 E JERRIAN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,709.53 |
| Taxed incl Special Assessments | $2,709.53 |
| Paid | $2,709.53 |
| 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 | $2,709.53 | $0.00 | $0.00 | $2,709.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,122.72 | $0.00 | $0.00 | $2,122.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,147.10 | $0.00 | $0.00 | $2,147.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,861.30 | $0.00 | $0.00 | $1,861.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,907.70 | $0.00 | $0.00 | $1,907.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,547.62 | $0.00 | $0.00 | $1,547.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,249.98 | $0.00 | $0.00 | $1,249.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,251.48 | $0.00 | $0.00 | $1,251.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,157.26 | $0.00 | $0.00 | $1,157.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,147.64 | $0.00 | $0.00 | $1,147.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.12 | $0.00 | $0.00 | $1,072.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,117.39 | $0.00 | $0.00 | $1,117.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,192.96 | $0.00 | $0.00 | $1,192.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,151.42 | $0.00 | $0.00 | $1,151.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.75 | $150.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.55 | 9.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BELL BANK ACH | $-1,354.76 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH BELL BANK | $-1,354.77 | $1,354.76 |
| 01/19/2026 | BILL | WELLS VICTORIA | $2,709.53 | $2,709.53 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.33 | $17.03 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.33 | $1,061.36 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $2,105.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,122.72 | $2,122.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.52 | $17.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,073.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.52 | $1,090.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,147.10 | $2,147.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-918.39 | $12.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $930.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-918.39 | $942.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,861.30 | $1,861.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-941.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $941.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $953.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.59 | $966.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,907.70 | $1,907.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.17 | $9.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.17 | $776.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $1,542.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,552.24 | $1,552.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $763.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.86 | $773.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $1,537.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,547.62 | $1,547.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $617.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-617.01 | $624.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $1,242.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,249.98 | $1,249.98 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.52 | $15.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,251.48 | $1,251.48 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,147.36 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $1,147.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,157.26 | $1,157.26 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.90 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,137.74 | $9.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,147.64 | $1,147.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-534.91 | $4.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-534.91 | $539.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,074.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,079.12 | $1,079.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-531.41 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $531.41 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $536.06 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-531.41 | $540.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,072.12 | $1,072.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-553.87 | $4.82 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $558.69 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-553.87 | $563.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,117.39 | $1,117.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-553.56 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-553.56 | $553.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,107.12 | $1,107.12 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-595.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-595.12 | $595.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,190.24 | $1,190.24 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-600.16 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-600.16 | $600.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,200.32 | $1,200.32 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $587.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.82 | $1,174.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $596.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,192.96 | $1,192.96 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-575.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-575.71 | $575.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,151.42 | $1,151.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-75.61 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $0.75 | $75.61 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |