Tax Account 05-243-13-013
Owners
WELDON ROBERT A
2507 5TH AVE
PUEBLO, CO 81003-1710
Account Summary
| Account ID | 05-243-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2507 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,259.66 |
| Taxed incl Special Assessments | $1,259.66 |
| Paid | $1,259.66 |
| 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 | $1,259.66 | $0.00 | $0.00 | $1,259.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $940.08 | $0.00 | $0.00 | $940.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $950.12 | $0.00 | $0.00 | $950.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $894.04 | $0.00 | $0.00 | $894.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $922.02 | $0.00 | $0.00 | $922.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $605.68 | $0.00 | $0.00 | $605.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $493.48 | $0.00 | $0.00 | $493.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $498.42 | $0.00 | $0.00 | $498.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.46 | $0.00 | $0.00 | $471.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $469.70 | $0.00 | $18.79 | $488.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.30 | $0.00 | $0.00 | $451.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.32 | $0.00 | $0.00 | $452.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $504.10 | $0.00 | $0.00 | $504.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $657.52 | $0.00 | $0.00 | $657.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $0.00 | $0.00 | $690.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $671.06 | $0.00 | $0.00 | $671.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $627.12 | $0.00 | $0.00 | $627.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.06 | $0.00 | $8.49 | $574.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $510.02 | $0.00 | $5.10 | $515.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $461.16 | $0.00 | $4.61 | $465.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $465.78 | $0.00 | $0.00 | $465.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $370.26 | $0.00 | $0.00 | $370.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $20.24 | $469.84 | $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 | 26.71 | 26.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-629.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-629.83 | $629.83 |
| 01/19/2026 | BILL | WELDON ROBERT A | $1,259.66 | $1,259.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $456.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $470.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $483.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $940.08 | $940.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $461.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $475.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $936.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $950.12 | $950.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $438.39 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $447.02 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-438.39 | $455.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $894.04 | $894.04 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-904.76 | $17.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $922.02 | $922.02 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-594.48 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $594.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $605.68 | $605.68 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-595.20 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $595.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $606.40 | $606.40 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-483.40 | $10.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $493.48 | $493.48 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-488.34 | $10.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $498.42 | $498.42 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-465.02 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $465.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $471.46 | $471.46 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.79 | $6.70 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $18.79 | $488.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $469.70 | $469.70 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.12 | $6.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.30 | $451.30 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-446.14 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $446.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.32 | $452.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-257.22 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $257.22 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-257.22 | $260.75 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $517.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $521.50 | $521.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-252.05 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-252.05 | $252.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $504.10 | $504.10 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-657.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $657.52 | $657.52 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-637.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.88 | $637.88 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-678.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.04 | $678.04 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-690.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $690.20 | $690.20 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-671.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $671.06 | $671.06 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-642.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $642.20 | $642.20 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $295.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $591.14 | $591.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $291.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $582.84 | $582.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-313.56 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-313.56 | $313.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $627.12 | $627.12 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-291.52 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.49 | $291.52 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-283.03 | $283.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $566.06 | $566.06 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-260.11 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $5.10 | $260.11 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-255.01 | $255.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $510.02 | $510.02 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-250.49 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-250.49 | $250.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.98 | $500.98 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-235.19 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $4.61 | $235.19 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $461.16 | $461.16 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-465.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $465.78 | $465.78 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-361.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $361.68 | $361.68 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-370.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $370.26 | $370.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-179.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $179.76 | $179.76 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-179.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $179.76 | $179.76 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-189.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $189.86 | $189.86 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-189.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $189.86 | $189.86 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-469.84 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $20.24 | $469.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |