Tax Account 05-340-10-025
Owners
WELDON RODNEY A
1906 WILDFIRE DR
PUEBLO, CO 81008-1824
Account Summary
| Account ID | 05-340-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3729 CARLILE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.96 |
| Taxed incl Special Assessments | $1,297.96 |
| Paid | $0.00 |
| Bill Total | $1,398.82 |
| Interest | $100.86 |
| Bill Balance | $1,307.96 |
| Prior Billed* | $1,307.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $749.86 | $10.00 | $44.99 | $804.85 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $758.82 | $10.00 | $22.77 | $791.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $828.94 | $10.00 | $49.74 | $888.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $855.32 | $0.00 | $17.11 | $872.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $764.04 | $10.00 | $19.10 | $793.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $766.74 | $10.00 | $46.00 | $822.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $644.74 | $10.00 | $19.35 | $674.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $651.18 | $10.00 | $39.07 | $700.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $590.30 | $10.00 | $23.61 | $623.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $588.10 | $0.00 | $23.52 | $611.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $552.26 | $10.00 | $33.13 | $595.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $553.48 | $0.00 | $0.00 | $553.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $596.80 | $0.00 | $0.00 | $596.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.76 | $0.00 | $0.00 | $698.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $664.20 | $0.00 | $0.00 | $664.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $616.58 | $0.00 | $0.00 | $616.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $607.92 | $0.00 | $0.00 | $607.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.88 | $0.00 | $9.31 | $630.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.14 | $0.00 | $5.64 | $569.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | .00 | 27.80 | 27.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,307.96 |
| 01/19/2026 | BILL | WELDON RODNEY A | $1,297.96 | $1,297.96 |
| 01/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-866.16 | $0.00 |
| 01/07/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $45.31 | $866.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $820.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-771.00 | $844.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,615.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.99 | $1,625.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,580.71 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $820.85 | $1,570.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $749.86 | $749.86 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-445.88 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $17.70 | $445.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-390.25 | $428.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $818.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $830.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $22.77 | $840.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $817.59 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $428.18 | $807.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.25 | $379.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-368.16 | $390.66 |
| 02/28/2024 | LIEN | 2022 Redemption Payment | $-968.22 | $758.82 |
| 02/28/2024 | LIEN | 2022 Redemption Interest/Fee | $63.54 | $1,727.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $758.82 | $1,663.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $904.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-861.70 | $914.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $1,776.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,793.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $49.74 | $1,783.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $904.68 | $1,733.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $828.94 | $828.94 |
| 08/26/2022 | LIEN | 2021 Redemption Payment | $-897.17 | $0.00 |
| 08/26/2022 | LIEN | 2021 Redemption Interest/Fee | $19.74 | $897.17 |
| 08/26/2022 | LIEN | 2020 Redemption Payment | $-467.19 | $877.43 |
| 08/26/2022 | LIEN | 2020 Redemption Interest/Fee | $42.07 | $1,344.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-856.09 | $1,302.55 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $2,158.64 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $17.11 | $2,174.98 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $877.43 | $2,157.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $855.32 | $1,280.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $425.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $431.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-394.81 | $441.43 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $836.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $19.10 | $826.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $425.12 | $807.14 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-376.01 | $382.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $758.03 |
| 03/02/2021 | LIEN | 2019 Redemption Payment | $-881.39 | $764.04 |
| 03/02/2021 | LIEN | 2019 Redemption Interest/Fee | $44.65 | $1,645.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $764.04 | $1,600.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-797.73 | $836.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $1,634.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,649.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,659.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $46.00 | $1,649.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $836.74 | $1,603.48 |
| 01/02/2020 | LIEN | 2018 Redemption Payment | $-383.99 | $766.74 |
| 01/02/2020 | LIEN | 2018 Redemption Interest/Fee | $21.50 | $1,150.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $766.74 | $1,129.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $362.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $372.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-331.57 | $379.41 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $710.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.35 | $700.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $362.49 | $681.63 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $319.14 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-318.94 | $325.80 |
| 03/18/2019 | LIEN | 2017 Redemption Payment | $-761.99 | $644.74 |
| 03/18/2019 | LIEN | 2017 Redemption Interest/Fee | $49.74 | $1,406.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $644.74 | $1,356.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $712.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-676.28 | $722.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $1,398.53 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,412.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $39.07 | $1,402.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $712.25 | $1,363.43 |
| 05/15/2018 | LIEN | 2016 Redemption Payment | $-363.25 | $651.18 |
| 05/15/2018 | LIEN | 2016 Redemption Interest/Fee | $31.34 | $1,014.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $651.18 | $983.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $331.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $341.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-305.68 | $346.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $651.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $331.91 | $641.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-299.85 | $309.91 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $609.76 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $23.61 | $613.91 |
| 05/03/2017 | LIEN | 2015 Redemption Payment | $-668.04 | $590.30 |
| 05/03/2017 | LIEN | 2015 Redemption Interest/Fee | $51.42 | $1,258.34 |
| 05/03/2017 | LIEN | 2014 Redemption Payment | $-715.70 | $1,206.92 |
| 05/03/2017 | LIEN | 2014 Redemption Interest/Fee | $108.31 | $1,922.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $590.30 | $1,814.31 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $1,224.01 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-603.24 | $1,232.39 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $23.52 | $1,835.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $616.62 | $1,812.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $588.10 | $1,195.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $607.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $617.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-577.38 | $625.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,202.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.13 | $1,192.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $607.39 | $1,159.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $552.26 | $552.26 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-545.92 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $545.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $553.48 | $553.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-609.06 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $609.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $617.42 | $617.42 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-596.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $596.80 | $596.80 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-698.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.76 | $698.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-677.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.96 | $677.96 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-694.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $694.68 | $694.68 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-707.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $707.14 | $707.14 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $664.20 | $664.20 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-635.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $635.66 | $635.66 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-616.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $616.58 | $616.58 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-303.96 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-303.96 | $303.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $607.92 | $607.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $687.84 | $687.84 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-319.75 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $9.31 | $319.75 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-310.44 | $310.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.88 | $620.88 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-287.71 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $5.64 | $287.71 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $282.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $564.14 | $564.14 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $277.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $554.14 | $554.14 |