Tax Account 05-111-03-011
Owners
WEESE LIVING TRUST
5158 CRESTED HILL
PUEBLO, CO 81008-2843
Account Summary
| Account ID | 05-111-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5158 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,134.71 |
| Taxed incl Special Assessments | $3,134.71 |
| Paid | $3,134.71 |
| 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 | $3,134.71 | $0.00 | $0.00 | $3,134.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,887.58 | $0.00 | $0.00 | $2,887.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,918.56 | $0.00 | $0.00 | $2,918.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,617.84 | $0.00 | $0.00 | $2,617.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,701.32 | $0.00 | $0.00 | $2,701.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,339.90 | $0.00 | $0.00 | $2,339.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,340.48 | $0.00 | $0.00 | $2,340.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,781.02 | $0.00 | $0.00 | $1,781.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,798.80 | $0.00 | $0.00 | $1,798.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,773.90 | $0.00 | $0.00 | $1,773.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,767.24 | $0.00 | $0.00 | $1,767.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,677.94 | $0.00 | $0.00 | $1,677.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,681.68 | $0.00 | $0.00 | $1,681.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,698.16 | $0.00 | $0.00 | $1,698.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,641.48 | $0.00 | $0.00 | $1,641.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $323.22 | $0.00 | $0.00 | $323.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,003.76 | $0.00 | $0.00 | $1,003.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,056.46 | $0.00 | $0.00 | $1,056.46 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.45 | 67.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.40 | 66.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.40 | 66.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,567.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,567.36 | $1,567.35 |
| 01/19/2026 | BILL | WEESE LIVING TRUST | $3,134.71 | $3,134.71 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.03 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.76 | $33.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.76 | $1,443.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.03 | $2,854.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,887.58 | $2,887.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.03 | $1,426.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.25 | $1,459.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.03 | $2,885.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,918.56 | $2,918.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.29 | $1,283.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.63 | $1,308.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.29 | $2,592.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,617.84 | $2,617.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.37 | $25.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.37 | $1,350.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.29 | $2,676.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,701.32 | $2,701.32 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,296.68 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-43.22 | $2,296.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,339.90 | $2,339.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.63 | $21.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.63 | $1,170.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.61 | $2,318.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,340.48 | $2,340.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-872.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.19 | $872.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.19 | $890.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-872.32 | $908.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,781.02 | $1,781.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-881.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.19 | $881.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-881.21 | $899.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.19 | $1,780.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,798.80 | $1,798.80 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-874.84 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-12.11 | $874.84 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-874.84 | $886.95 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.11 | $1,761.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,773.90 | $1,773.90 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-12.11 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-871.51 | $12.11 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-871.51 | $883.62 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.11 | $1,755.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,767.24 | $1,767.24 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.47 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-827.50 | $11.47 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.47 | $838.97 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-827.50 | $850.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,677.94 | $1,677.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.47 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-829.37 | $11.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.47 | $840.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-829.37 | $852.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,681.68 | $1,681.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-837.58 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.50 | $837.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.50 | $849.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-837.58 | $860.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,698.16 | $1,698.16 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-820.74 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-820.74 | $820.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,641.48 | $1,641.48 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-161.61 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-161.61 | $161.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $323.22 | $323.22 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,039.72 | $1,039.72 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,003.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,003.76 | $1,003.76 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,056.46 | $1,056.46 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |