Tax Account 04-292-42-006
Owners
WEEKS LESLIE L/WEEKS AVA L
1503 E 15TH ST
PUEBLO, CO 81001-2643
Account Summary
| Account ID | 04-292-42-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1503 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,022.78 |
| Taxed incl Special Assessments | $1,022.78 |
| Paid | $0.00 |
| Bill Total | $1,043.24 |
| Interest | $20.46 |
| Bill Balance | $1,022.78 |
| Prior Billed* | $1,022.78 |
| Total Account Balance** | $1,048.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $748.88 | $0.00 | $22.46 | $771.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $757.82 | $0.00 | $7.57 | $765.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $882.56 | $0.00 | $4.42 | $886.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.36 | $0.00 | $14.16 | $586.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $450.72 | $0.00 | $0.00 | $450.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.22 | $0.00 | $0.00 | $455.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.78 | $0.00 | $3.99 | $403.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $398.28 | $0.00 | $5.97 | $404.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.82 | $0.00 | $0.00 | $459.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.84 | $0.00 | $9.21 | $470.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.22 | $0.00 | $14.14 | $485.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $455.48 | $0.00 | $9.11 | $464.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.44 | $0.00 | $13.61 | $558.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $5.29 | $533.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $306.64 | $0.00 | $3.07 | $309.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $312.14 | $0.00 | $0.00 | $312.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $362.92 | $0.00 | $0.00 | $362.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $18.15 | $622.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $10.00 | $35.78 | $642.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.86 | $0.00 | $0.00 | $478.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $470.38 | $0.00 | $0.00 | $470.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $439.48 | $0.00 | $0.00 | $439.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $413.80 | $0.00 | $0.00 | $413.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $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 | 21.68 | .00 | 21.90 | 21.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WEEKS LESLIE L/WEEKS AVA L | $1,022.78 | $1,022.78 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-748.21 | $23.13 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $22.46 | $771.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $748.88 | $748.88 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-742.71 | $22.68 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $7.57 | $765.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $757.82 | $757.82 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-432.75 | $8.53 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $441.28 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-437.08 | $449.90 |
| 03/29/2023 | INTEREST | 2022 Interest/Penalty | $4.42 | $886.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $882.56 | $882.56 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $447.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $455.53 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $464.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.06 | $911.06 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-561.78 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $561.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.34 | $572.34 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-286.52 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $286.52 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $14.16 | $291.91 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $277.75 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-289.20 | $283.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.36 | $572.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-441.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $441.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.72 | $450.72 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-446.02 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $446.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.22 | $455.22 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-201.10 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $201.10 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $3.99 | $203.88 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $199.89 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $202.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $399.78 | $399.78 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-200.34 | $2.78 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $5.97 | $203.12 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $197.15 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-198.37 | $199.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $398.28 | $398.28 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-453.54 | $6.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.82 | $459.82 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-234.10 | $3.23 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $237.33 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-229.55 | $240.50 |
| 03/06/2014 | INTEREST | 2013 Interest/Penalty | $9.21 | $470.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.84 | $460.84 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-237.07 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $237.07 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $14.14 | $240.32 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $226.18 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-241.72 | $229.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.22 | $471.22 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-464.59 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $9.11 | $464.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.48 | $455.48 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-277.66 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $13.61 | $277.66 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-280.39 | $264.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $544.44 | $544.44 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-269.55 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $5.29 | $269.55 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $264.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.52 | $528.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-309.71 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $3.07 | $309.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $306.64 | $306.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $312.14 | $312.14 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-362.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.92 | $362.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-347.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-347.31 | $347.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $694.62 | $694.62 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-622.99 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $18.15 | $622.99 |
| 07/18/2005 | LIEN | 2003 Redemption Payment | $-717.75 | $604.84 |
| 07/18/2005 | LIEN | 2003 Redemption Interest/Fee | $71.61 | $1,322.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $604.84 | $1,250.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $646.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-632.14 | $656.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.78 | $1,288.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,252.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $646.14 | $1,242.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $596.36 | $596.36 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-631.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $631.88 | $631.88 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-570.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $570.34 | $570.34 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-478.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $478.86 | $478.86 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-470.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $470.38 | $470.38 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-435.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.12 | $435.12 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-439.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $439.48 | $439.48 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-404.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $404.24 | $404.24 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-413.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $413.80 | $413.80 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $429.24 | $429.24 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $429.24 | $429.24 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $492.52 | $492.52 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $498.94 | $498.94 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-483.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $483.86 | $483.86 |