Tax Account 05-364-19-057
Owners
WEBER DENISE M
3 ENCINO DR
PUEBLO, CO 81005-2948
Account Summary
| Account ID | 05-364-19-057 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,566.40 |
| Taxed incl Special Assessments | $3,566.40 |
| Paid | $1,783.20 |
| Bill Total | $3,566.40 |
| Interest | $0.00 |
| Bill Balance | $1,783.20 |
| Prior Billed* | $1,783.20 |
| Total Account Balance** | $1,783.20 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $2,733.60 | $0.00 | $0.00 | $2,733.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,452.88 | $0.00 | $0.00 | $3,452.88 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,698.88 | $0.00 | $110.97 | $3,809.85 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,153.14 | $10.00 | $157.66 | $3,320.80 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,384.88 | $0.00 | $0.00 | $3,384.88 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,385.48 | $0.00 | $0.00 | $3,385.48 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,988.80 | $0.00 | $0.00 | $2,988.80 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,013.70 | $0.00 | $0.00 | $3,013.70 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,562.06 | $0.00 | $0.00 | $2,562.06 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,553.58 | $0.00 | $0.00 | $2,553.58 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $206.02 | $0.00 | $0.00 | $206.02 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 670.63 | 338.69 | 338.71 | 338.71 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 681.44 | 688.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 638.39 | 644.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 562.36 | 568.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 562.36 | 568.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 540.58 | 546.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 540.58 | 546.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 327.65 | 330.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 327.65 | 330.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005438 | $-1,783.20 | $1,783.20 |
| 01/19/2026 | Bill | WEBER DENISE M | $3,566.40 | $3,566.40 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,733.60 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,733.60 | $2,733.60 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,764.56 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-688.32 | $2,764.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,452.88 | $3,452.88 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,145.66 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-664.19 | $3,145.66 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $110.97 | $3,809.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,698.88 | $3,698.88 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-3,310.80 | $10.00 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $157.66 | $3,320.80 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,163.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,153.14 | $3,153.14 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,408.42 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-284.02 | $1,408.42 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,408.42 | $1,692.44 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-284.02 | $3,100.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,384.88 | $3,384.88 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,817.44 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-568.04 | $2,817.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,385.48 | $3,385.48 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-546.04 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,442.76 | $546.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,988.80 | $2,988.80 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,467.66 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-546.04 | $2,467.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,013.70 | $3,013.70 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-330.96 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,231.10 | $330.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,562.06 | $2,562.06 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-330.96 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,222.62 | $330.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,553.58 | $2,553.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-179.36 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-26.66 | $179.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $206.02 | $206.02 |