Tax Account 05-224-17-036
Owners
WEBER VICTORIA
2421 LOWELL AVE
PUEBLO, CO 81003-1092
Account Summary
| Account ID | 05-224-17-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2421 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,481.04 |
| Taxed incl Special Assessments | $1,481.04 |
| Paid | $1,481.04 |
| 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 | $1,481.04 | $0.00 | $0.00 | $1,481.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,219.16 | $0.00 | $0.00 | $1,219.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,232.20 | $0.00 | $0.00 | $1,232.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,091.02 | $0.00 | $0.00 | $1,091.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,125.16 | $0.00 | $0.00 | $1,125.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $886.28 | $0.00 | $0.00 | $886.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $886.28 | $0.00 | $0.00 | $886.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $684.88 | $0.00 | $0.00 | $684.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $691.72 | $0.00 | $0.00 | $691.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $400.04 | $0.00 | $4.00 | $404.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $699.67 | $0.00 | $0.00 | $699.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $821.60 | $0.00 | $0.00 | $821.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $796.42 | $0.00 | $0.00 | $796.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-740.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-740.52 | $740.52 |
| 01/19/2026 | BILL | WEBER VICTORIA | $1,481.04 | $1,481.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $593.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $609.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.55 | $625.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,219.16 | $1,219.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $600.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $616.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $1,216.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,232.20 | $1,232.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.94 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.08 | $1,069.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,091.02 | $1,091.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-552.04 | $10.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-552.04 | $562.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $1,114.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,125.16 | $1,125.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-434.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $434.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.96 | $443.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $878.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $886.28 | $886.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-434.96 | $8.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $443.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-434.96 | $451.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $886.28 | $886.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.44 | $7.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.44 | $342.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $677.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $684.88 | $684.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $338.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.86 | $345.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $684.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $691.72 | $691.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.66 | $4.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $337.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.66 | $341.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.52 | $674.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-331.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $331.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.40 | $336.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $667.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $672.00 | $672.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-199.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $199.08 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $200.02 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-203.06 | $200.98 |
| 04/13/2015 | INTEREST | 2014 Interest/Penalty | $4.00 | $404.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $400.04 | $400.04 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-317.16 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $317.16 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-317.16 | $321.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $638.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $643.10 | $643.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-345.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $345.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $349.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-345.10 | $354.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $699.67 | $699.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-338.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.16 | $338.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $676.32 | $676.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-410.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-410.80 | $410.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $821.60 | $821.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-398.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-398.21 | $398.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $796.42 | $796.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $400.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $800.14 | $800.14 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $407.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.48 | $814.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $791.36 | $791.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.36 | $757.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $28.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.76 | $56.76 |