Tax Account 05-050-05-019
Owners
WIESENMEYER ERIC
1064 E SEQUOYA DR
PUEBLO WEST, CO 81007-1118
WIESENMEYER ANDREA
Account Summary
| Account ID | 05-050-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1064 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,489.35 |
| Taxed incl Special Assessments | $4,489.35 |
| Paid | $4,489.35 |
| 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 | $4,489.35 | $0.00 | $0.00 | $4,489.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,993.06 | $0.00 | $0.00 | $3,993.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,370.60 | $0.00 | $0.00 | $3,370.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,645.12 | $0.00 | $0.00 | $2,645.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,417.46 | $0.00 | $0.00 | $3,417.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,273.84 | $0.00 | $0.00 | $3,273.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,264.02 | $0.00 | $0.00 | $3,264.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,885.86 | $0.00 | $0.00 | $2,885.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,889.36 | $0.00 | $0.00 | $2,889.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,076.78 | $0.00 | $0.00 | $3,076.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,051.20 | $0.00 | $0.00 | $3,051.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,507.54 | $0.00 | $0.00 | $2,507.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $21.72 | $745.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $19.90 | $683.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $20.21 | $693.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $11.82 | $484.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $2.27 | $456.65 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $10.00 | $23.50 | $425.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $17.34 | $402.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $10.00 | $2.67 | $53.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 60.69 | 61.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,244.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,244.68 | $2,244.67 |
| 01/19/2026 | BILL | WIESENMEYER ERIC | $4,489.35 | $4,489.35 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-59.68 | $0.00 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,933.38 | $59.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,993.06 | $3,993.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,655.46 | $29.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,655.46 | $1,685.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.84 | $3,340.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,370.60 | $3,370.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.60 | $21.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $1,322.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.60 | $1,344.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,645.12 | $2,645.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,686.77 | $21.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $1,708.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,686.77 | $1,730.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,417.46 | $3,417.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,615.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.99 | $1,615.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.99 | $1,636.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,615.93 | $1,657.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,273.84 | $3,273.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,611.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.99 | $1,611.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.99 | $1,632.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,611.02 | $1,653.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,264.02 | $3,264.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.51 | $18.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.51 | $1,442.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $2,867.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,885.86 | $2,885.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,426.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $1,426.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $1,444.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,426.26 | $1,463.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,889.36 | $2,889.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,525.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $1,525.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $1,538.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,525.23 | $1,551.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,076.78 | $3,076.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,512.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $1,512.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,512.44 | $1,525.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $3,038.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,051.20 | $3,051.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,242.96 | $10.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,242.96 | $1,253.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $2,496.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,507.54 | $2,507.54 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-745.70 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $21.72 | $745.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.24 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $19.90 | $683.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-693.79 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $20.21 | $693.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-243.35 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $11.82 | $243.35 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-240.99 | $231.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-229.46 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $2.27 | $229.46 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-441.23 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $12.01 | $441.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $429.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-415.22 | $439.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $854.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.50 | $844.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $429.22 | $820.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-200.40 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $200.40 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-202.32 | $183.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 02/02/1998 | LIEN | 1996 Redemption Payment | $-122.61 | $122.08 |
| 02/02/1998 | LIEN | 1996 Redemption Interest/Fee | $12.15 | $244.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $232.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $92.73 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $106.23 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $100.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 04/25/1995 | LIEN | 1993 Redemption Payment | $-126.01 | $89.12 |
| 04/25/1995 | LIEN | 1993 Redemption Interest/Fee | $15.39 | $215.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-24.71 | $0.00 |
| 07/19/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $24.71 |
| 07/19/1993 | PAYMENT | 1991 - Bill Payment | $-43.81 | $34.71 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $0.72 | $78.52 |
| 07/19/1993 | INTEREST | 1991 Interest/Penalty | $2.67 | $77.80 |
| 07/19/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $75.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $65.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $91.12 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $101.12 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $95.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |