Tax Account 05-040-13-023
Owners
WEISS DAVID EDWARD
471 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1047
WEISS KENDRA KARA
Account Summary
| Account ID | 05-040-13-023 |
|---|---|
| Account Type | Real Estate |
| Location | 471 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,541.95 |
| Taxed incl Special Assessments | $2,541.95 |
| Paid | $2,541.95 |
| 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 | $2,541.95 | $0.00 | $0.00 | $2,541.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,215.84 | $0.00 | $0.00 | $2,215.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,241.30 | $0.00 | $0.00 | $2,241.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,914.48 | $0.00 | $0.00 | $1,914.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,962.68 | $0.00 | $0.00 | $1,962.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,586.32 | $0.00 | $0.00 | $1,586.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,582.00 | $0.00 | $0.00 | $1,582.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,391.44 | $0.00 | $0.00 | $1,391.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,308.26 | $0.00 | $0.00 | $1,308.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,297.38 | $0.00 | $0.00 | $1,297.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,197.54 | $0.00 | $0.00 | $1,197.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,189.78 | $0.00 | $0.00 | $1,189.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.93 | $0.00 | $0.00 | $1,220.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.72 | $0.00 | $0.00 | $1,209.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,302.24 | $0.00 | $0.00 | $1,302.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,306.68 | $0.00 | $0.00 | $1,306.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.76 | $14.85 | $3.30 | $409.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $292.71 | $0.00 | $0.00 | $292.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 34.97 | 35.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 232.99 | 262.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320051951 C KW | $-1,270.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,270.98 | $1,270.97 |
| 01/19/2026 | BILL | YUST ROGER E/MCDONALD JOY E | $2,541.95 | $2,541.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $1,090.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.25 | $1,107.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $2,198.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,215.84 | $2,215.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $1,102.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $1,120.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $1,138.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,241.30 | $2,241.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-944.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $944.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-944.63 | $957.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $1,901.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,914.48 | $1,914.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-968.73 | $12.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $981.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-968.73 | $993.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,962.68 | $1,962.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $10.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $793.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $1,576.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,586.32 | $1,586.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.83 | $10.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $791.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-780.83 | $801.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,582.00 | $1,582.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-686.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $686.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $695.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-686.84 | $704.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,391.44 | $1,391.44 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-687.68 | $8.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-687.68 | $696.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $1,384.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,393.12 | $1,393.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-648.53 | $5.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $654.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-648.53 | $659.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,308.26 | $1,308.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-643.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $643.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-643.09 | $648.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $1,291.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,297.38 | $1,297.38 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-593.61 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $593.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-593.61 | $603.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,197.54 | $1,197.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-589.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $589.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $594.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-589.73 | $600.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,189.78 | $1,189.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-605.19 | $5.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-605.19 | $610.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $1,215.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,220.93 | $1,220.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-604.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-604.86 | $604.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,209.72 | $1,209.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-651.12 | $651.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,302.24 | $1,302.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $656.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,313.16 | $1,313.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $653.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,306.68 | $1,306.68 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $663.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,326.86 | $1,326.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-645.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-645.77 | $645.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,291.54 | $1,291.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $199.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $14.85 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $351.65 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $409.91 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $395.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.76 | $391.76 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-262.99 | $0.00 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $262.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $292.71 | $292.71 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |