Tax Account 05-141-53-012
Owners
WEAVER MICHAEL/WEAVER PATRICIA
1804 PASEO DEL TESORO
PUEBLO, CO 81008-1683
Account Summary
| Account ID | 05-141-53-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1804 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,107.73 |
| Taxed incl Special Assessments | $2,107.73 |
| Paid | $1,053.87 |
| Bill Total | $2,107.73 |
| Interest | $0.00 |
| Bill Balance | $1,053.86 |
| Prior Billed* | $1,053.86 |
| Total Account Balance** | $1,053.86 |
| 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 | $1,873.86 | $0.00 | $0.00 | $1,873.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,893.92 | $0.00 | $0.00 | $1,893.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,894.14 | $0.00 | $0.00 | $1,894.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,954.56 | $0.00 | $0.00 | $1,954.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $724.76 | $0.00 | $0.00 | $724.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $598.72 | $0.00 | $0.00 | $598.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $604.58 | $0.00 | $0.00 | $604.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $648.10 | $0.00 | $0.00 | $648.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $645.70 | $0.00 | $0.00 | $645.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,223.30 | $0.00 | $0.00 | $1,223.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,226.04 | $0.00 | $0.00 | $1,226.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,252.22 | $0.00 | $0.00 | $1,252.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,210.42 | $0.00 | $0.00 | $1,210.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,356.56 | $0.00 | $0.00 | $1,356.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,314.92 | $0.00 | $0.00 | $1,314.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,392.14 | $0.00 | $0.00 | $1,392.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,417.12 | $0.00 | $0.00 | $1,417.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,423.28 | $0.00 | $0.00 | $1,423.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 22.55 | 22.57 | 22.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,053.87 | $1,053.86 |
| 01/19/2026 | Bill | WEAVER MICHAEL/WEAVER PATRICIA | $2,107.73 | $2,107.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.23 | $22.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.23 | $936.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $1,851.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,873.86 | $1,873.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $924.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.26 | $946.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $1,871.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,893.92 | $1,893.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.77 | $18.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $947.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.77 | $965.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,894.14 | $1,894.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $958.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $977.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-958.98 | $995.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,954.56 | $1,954.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-349.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $349.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-349.31 | $362.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $711.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.90 | $724.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $349.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $362.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-349.24 | $375.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.76 | $724.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $287.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $299.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.37 | $311.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $598.72 | $598.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-290.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $290.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-290.30 | $302.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $592.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $604.58 | $604.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-315.32 | $8.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-315.32 | $324.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $639.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.10 | $648.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-314.12 | $8.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $322.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-314.12 | $331.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.70 | $645.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-603.28 | $8.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $611.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-603.28 | $620.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,223.30 | $1,223.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-604.65 | $8.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-604.65 | $613.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $1,217.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,226.04 | $1,226.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-617.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $617.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $626.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-617.63 | $634.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.22 | $1,252.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-605.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-605.21 | $605.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,210.42 | $1,210.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-678.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-678.28 | $678.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,356.56 | $1,356.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-657.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.46 | $657.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,314.92 | $1,314.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-696.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-696.07 | $696.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,392.14 | $1,392.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.56 | $708.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.12 | $1,417.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-711.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-711.64 | $711.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,423.28 | $1,423.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-681.05 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-681.05 | $681.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,362.10 | $1,362.10 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |