Tax Account 05-114-24-035
Owners
WECKX JURGEN J
4208 HIDEOUT PL
PUEBLO, CO 81008-1879
Account Summary
| Account ID | 05-114-24-035 |
|---|---|
| Account Type | Real Estate |
| Location | 4211 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,247.77 |
| Taxed incl Special Assessments | $2,247.77 |
| Paid | $2,247.77 |
| 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 | $2,247.77 | $0.00 | $0.00 | $2,247.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,859.22 | $0.00 | $0.00 | $1,859.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,879.12 | $0.00 | $0.00 | $1,879.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,667.90 | $0.00 | $0.00 | $1,667.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,721.56 | $0.00 | $0.00 | $1,721.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,335.52 | $0.00 | $0.00 | $1,335.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,336.48 | $0.00 | $0.00 | $1,336.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,091.10 | $0.00 | $0.00 | $1,091.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,102.00 | $0.00 | $0.00 | $1,102.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,082.48 | $0.00 | $43.30 | $1,125.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,078.42 | $0.00 | $0.00 | $1,078.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $942.14 | $0.00 | $0.00 | $942.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $961.48 | $0.00 | $0.00 | $961.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,056.56 | $0.00 | $0.00 | $1,056.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,024.24 | $0.00 | $0.00 | $1,024.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,131.80 | $0.00 | $0.00 | $1,131.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,087.76 | $0.00 | $0.00 | $1,087.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,041.00 | $0.00 | $0.00 | $1,041.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,057.00 | $0.00 | $0.00 | $1,057.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,042.16 | $0.00 | $0.00 | $1,042.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,137.56 | $0.00 | $0.00 | $1,137.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,026.80 | $0.00 | $0.00 | $1,026.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | WECKX TIM/WECKX JESSICA C PAYIT PAID BY PAYMENT PROVIDER API | $-2,247.77 | $0.00 |
| 01/19/2026 | Bill | WECKX JURGEN J | $2,247.77 | $2,247.77 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,814.12 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-45.10 | $1,814.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,859.22 | $1,859.22 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.02 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-45.10 | $1,834.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,879.12 | $1,879.12 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,635.66 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-32.24 | $1,635.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,667.90 | $1,667.90 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-32.24 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,689.32 | $32.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,721.56 | $1,721.56 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,310.84 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-24.68 | $1,310.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,335.52 | $1,335.52 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,311.80 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.68 | $1,311.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,336.48 | $1,336.48 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-534.40 | $11.15 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-534.40 | $545.55 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $1,079.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,091.10 | $1,091.10 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.70 | $22.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.00 | $1,102.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,110.41 | $0.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-15.37 | $1,110.41 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $43.30 | $1,125.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,082.48 | $1,082.48 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-14.78 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.64 | $14.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,078.42 | $1,078.42 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.88 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-929.26 | $12.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $942.14 | $942.14 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-465.68 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $465.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $472.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-465.68 | $478.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $944.24 | $944.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-474.23 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $474.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $480.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-474.23 | $487.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $961.48 | $961.48 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-464.69 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-464.69 | $464.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $929.38 | $929.38 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-528.28 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-528.28 | $528.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,056.56 | $1,056.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-512.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.12 | $512.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,024.24 | $1,024.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-555.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-555.93 | $555.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,111.86 | $1,111.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-565.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-565.90 | $565.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.80 | $1,131.80 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-543.88 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-543.88 | $543.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,087.76 | $1,087.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $520.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,041.00 | $1,041.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-528.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-528.50 | $528.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,057.00 | $1,057.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-521.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-521.08 | $521.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,042.16 | $1,042.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-568.78 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-568.78 | $568.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,137.56 | $1,137.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-513.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-513.40 | $513.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,026.80 | $1,026.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $183.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $366.52 | $366.52 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |