Tax Account 05-232-23-013
Owners
WEBER MARK/ WEBER DIANE
2900 NORWICH AVE
PUEBLO, CO 81008-1434
Account Summary
| Account ID | 05-232-23-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,131.83 |
| Taxed incl Special Assessments | $1,131.83 |
| Paid | $1,154.47 |
| 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 | $1,131.83 | $0.00 | $22.64 | $1,154.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $713.74 | $0.00 | $0.00 | $713.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $721.34 | $0.00 | $0.00 | $721.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $756.72 | $0.00 | $0.00 | $756.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $643.04 | $0.00 | $0.00 | $643.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $559.74 | $0.00 | $0.00 | $559.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.80 | $0.00 | $0.00 | $517.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.94 | $10.00 | $29.39 | $529.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.04 | $0.00 | $14.73 | $505.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $579.12 | $0.00 | $17.38 | $596.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.80 | $0.00 | $0.00 | $559.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $599.52 | $0.00 | $0.00 | $599.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $18.42 | $632.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $567.36 | $0.00 | $5.67 | $573.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.98 | $0.00 | $16.29 | $559.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 52283 M GJ | $-1,154.47 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $11.32 | $1,154.47 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $11.32 | $1,143.15 |
| 01/19/2026 | BILL | WEBER MARK/ WEBER DIANE | $1,131.83 | $1,131.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-346.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $346.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $356.87 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-346.00 | $367.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $713.74 | $713.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-349.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $349.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $360.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-349.80 | $371.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $721.34 | $721.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-359.24 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $359.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $366.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-359.24 | $373.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $732.64 | $732.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-371.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $371.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-371.28 | $378.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $749.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $756.72 | $756.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $5.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $321.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $327.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $643.04 | $643.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-316.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.95 | $316.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-316.04 | $321.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.95 | $638.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $643.98 | $643.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-271.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $271.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $277.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-271.44 | $282.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $554.20 | $554.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-274.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $274.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $279.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-274.21 | $285.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $559.74 | $559.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-255.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $255.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $258.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-255.37 | $262.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.80 | $517.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-254.39 | $3.53 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-254.39 | $257.92 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $512.31 |
| 01/04/2016 | LIEN | 2014 Redemption Payment | $-566.39 | $515.84 |
| 01/04/2016 | LIEN | 2014 Redemption Interest/Fee | $25.06 | $1,082.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $515.84 | $1,057.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-512.23 | $541.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $1,053.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,060.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $29.39 | $1,070.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,041.27 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $541.33 | $1,031.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $489.94 | $489.94 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-498.87 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $498.87 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $14.73 | $505.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.04 | $491.04 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-588.42 | $8.08 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $17.38 | $596.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $579.12 | $579.12 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-559.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.80 | $559.80 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-599.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $599.52 | $599.52 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-581.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $581.38 | $581.38 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-603.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $603.12 | $603.12 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-632.34 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $18.42 | $632.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $613.92 | $613.92 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-573.03 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $573.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.36 | $567.36 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-559.27 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $16.29 | $559.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $542.98 | $542.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $262.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $524.58 | $524.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $258.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $517.22 | $517.22 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-646.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $646.10 | $646.10 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-583.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $583.20 | $583.20 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-557.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $557.58 | $557.58 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-547.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $547.70 | $547.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $243.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $245.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $250.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $501.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $256.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $513.24 | $513.24 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $532.88 | $532.88 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $532.88 | $532.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-294.87 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-294.87 | $294.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $589.74 | $589.74 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $589.74 | $589.74 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $568.16 | $568.16 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.16 | $568.16 |