Tax Account 04-191-15-015
Owners
WIEDER FORREST A/WIEDER TERRY L
30 DUNCAN RD
PUEBLO, CO 81001-1648
Account Summary
| Account ID | 04-191-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 30 DUNCAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,260.37 |
| Taxed incl Special Assessments | $2,260.37 |
| Paid | $2,260.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,260.37 | $0.00 | $0.00 | $2,260.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,146.06 | $0.00 | $0.00 | $2,146.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,170.02 | $0.00 | $0.00 | $2,170.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,083.74 | $0.00 | $0.00 | $2,083.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,149.72 | $0.00 | $0.00 | $2,149.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,686.78 | $0.00 | $0.00 | $1,686.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,686.82 | $0.00 | $0.00 | $1,686.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,215.04 | $0.00 | $12.15 | $1,227.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.18 | $0.00 | $0.00 | $1,227.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,025.34 | $0.00 | $0.00 | $1,025.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,021.48 | $0.00 | $0.00 | $1,021.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $998.46 | $0.00 | $0.00 | $998.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,070.21 | $0.00 | $0.00 | $1,070.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,034.48 | $0.00 | $0.00 | $1,034.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,074.70 | $0.00 | $0.00 | $1,074.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,137.46 | $10.80 | $68.25 | $1,216.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,045.70 | $0.00 | $52.29 | $1,097.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,000.74 | $0.00 | $0.00 | $1,000.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $980.66 | $0.00 | $39.23 | $1,019.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $966.90 | $0.00 | $154.70 | $1,121.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,023.70 | $12.15 | $61.42 | $1,097.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $924.02 | $12.15 | $55.44 | $991.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $784.70 | $12.15 | $47.08 | $843.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $770.80 | $0.00 | $15.42 | $786.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $805.56 | $0.00 | $8.06 | $813.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $813.62 | $0.00 | $8.14 | $821.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $787.20 | $0.00 | $23.62 | $810.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $805.84 | $0.00 | $0.00 | $805.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $839.20 | $0.00 | $0.00 | $839.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $839.20 | $0.00 | $0.00 | $839.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $915.34 | $0.00 | $0.00 | $915.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | WIEDER FORREST A/WIEDER TERRY L CHECK 000000000000459 | $-2,260.37 | $0.00 |
| 01/19/2026 | Bill | WIEDER FORREST A/WIEDER TERRY L | $2,260.37 | $2,260.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-50.94 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,095.12 | $50.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,146.06 | $2,146.06 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,119.08 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-50.94 | $2,119.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,170.02 | $2,170.02 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.48 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-40.26 | $2,043.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,083.74 | $2,083.74 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,109.46 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-40.26 | $2,109.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,149.72 | $2,149.72 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,655.64 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-31.14 | $1,655.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,686.78 | $1,686.78 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-31.14 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,655.68 | $31.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,686.82 | $1,686.82 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-607.01 | $12.66 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $12.15 | $619.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.11 | $607.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $1,202.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,215.04 | $1,215.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $601.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.18 | $613.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $1,214.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,227.18 | $1,227.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.67 | $7.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.67 | $512.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $1,018.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,025.34 | $1,025.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-503.74 | $7.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-503.74 | $510.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $1,014.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.48 | $1,021.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.40 | $6.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $499.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.40 | $506.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $998.46 | $998.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-493.52 | $6.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-493.52 | $500.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $993.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,000.70 | $1,000.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-527.86 | $7.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-527.86 | $535.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $1,062.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,070.21 | $1,070.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-517.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-517.24 | $517.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,034.48 | $1,034.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.35 | $537.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,074.70 | $1,074.70 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $521.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.46 | $1,042.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.42 | $1,117.42 |
| 11/26/2008 | LIEN | 2007 Redemption Payment | $-1,258.03 | $0.00 |
| 11/26/2008 | LIEN | 2007 Redemption Interest/Fee | $29.52 | $1,258.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,228.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.71 | $1,239.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $68.25 | $2,445.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,376.77 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,228.51 | $2,365.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,137.46 | $1,137.46 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.99 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $52.29 | $1,097.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,045.70 | $1,045.70 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,000.74 | $1,000.74 |
| 08/30/2005 | LIEN | 2004 Redemption Payment | $-1,034.29 | $0.00 |
| 08/30/2005 | LIEN | 2004 Redemption Interest/Fee | $9.40 | $1,034.29 |
| 08/30/2005 | LIEN | 2003 Redemption Payment | $-1,136.93 | $1,024.89 |
| 08/30/2005 | LIEN | 2003 Redemption Interest/Fee | $10.33 | $2,161.82 |
| 08/30/2005 | LIEN | 2002 Redemption Payment | $-1,340.46 | $2,151.49 |
| 08/30/2005 | LIEN | 2002 Redemption Interest/Fee | $239.19 | $3,491.95 |
| 08/19/2005 | PAYMENT | 2003 - Bill Payment | $-1,121.60 | $3,252.76 |
| 08/19/2005 | INTEREST | 2003 Interest/Penalty | $154.70 | $4,374.36 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.89 | $4,219.66 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $39.23 | $5,239.55 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,024.89 | $5,200.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $980.66 | $4,175.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,126.60 | $3,194.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $966.90 | $2,068.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,101.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,085.12 | $1,113.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $61.42 | $2,198.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,137.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,101.27 | $2,124.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,023.70 | $1,023.70 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-979.46 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $979.46 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $55.44 | $991.61 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $936.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $924.02 | $924.02 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-831.78 | $12.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $47.08 | $843.93 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $796.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $784.70 | $784.70 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-786.22 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $15.42 | $786.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $770.80 | $770.80 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-813.62 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $8.06 | $813.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $805.56 | $805.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-821.76 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $8.14 | $821.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $813.62 | $813.62 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-810.82 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $23.62 | $810.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $787.20 | $787.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-402.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-402.92 | $402.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $805.84 | $805.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-839.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $839.20 | $839.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-839.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $839.20 | $839.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-915.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $915.34 | $915.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-844.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $844.70 | $844.70 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-779.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $779.78 | $779.78 |