Tax Account 06-024-14-001
Owners
WEBER DENISE M
3 ENCINO PL
PUEBLO, CO 81005-2948
Account Summary
| Account ID | 06-024-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 88 N ASPEN SKI WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,885.74 |
| Taxed incl Special Assessments | $19,885.74 |
| Paid | $19,885.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $19,885.74 | $0.00 | $0.00 | $19,885.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $19,021.14 | $0.00 | $0.00 | $19,021.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $18,743.44 | $0.00 | $0.00 | $18,743.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,234.78 | $0.00 | $337.05 | $11,571.83 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,198.70 | $0.00 | $0.00 | $11,198.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,585.98 | $0.00 | $0.00 | $7,585.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,562.94 | $0.00 | $0.00 | $7,562.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,836.50 | $0.00 | $0.00 | $7,836.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,846.08 | $0.00 | $0.00 | $7,846.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,674.40 | $0.00 | $76.74 | $7,751.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,610.18 | $0.00 | $76.10 | $7,686.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,672.30 | $0.00 | $0.00 | $7,672.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,622.24 | $0.00 | $0.00 | $7,622.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,812.84 | $0.00 | $0.00 | $7,812.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,789.84 | $0.00 | $0.00 | $7,789.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,896.38 | $0.00 | $0.00 | $7,896.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,962.76 | $0.00 | $0.00 | $7,962.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8,097.82 | $0.00 | $0.00 | $8,097.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $8,222.82 | $0.00 | $0.00 | $8,222.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $8,754.02 | $0.00 | $0.00 | $8,754.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $8,417.80 | $0.00 | $0.00 | $8,417.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $8,292.52 | $0.00 | $0.00 | $8,292.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,539.20 | $0.00 | $0.00 | $6,539.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,394.42 | $0.00 | $0.00 | $4,394.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,604.18 | $0.00 | $16.04 | $1,620.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,146.68 | $0.00 | $0.00 | $1,146.68 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.32 | 68.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | DEE WEBER MINI-STORAGE CHECK 05450 M AD | $-9,942.87 | $0.00 |
| 02/24/2026 | PAYMENT | DEE WEBER MINI STORAGE CHECK 5440 | $-9,942.87 | $9,942.87 |
| 01/19/2026 | Bill | WEBER DENISE M | $19,885.74 | $19,885.74 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-64.32 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-18,956.82 | $64.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,021.14 | $19,021.14 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-69.82 | $0.00 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-18,673.62 | $69.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,743.44 | $18,743.44 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.92 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-11,534.91 | $36.92 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $337.05 | $11,571.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,234.78 | $11,234.78 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-11,162.86 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.84 | $11,162.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,198.70 | $11,198.70 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,780.88 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $3,780.88 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,780.88 | $3,792.99 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $7,573.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,585.98 | $7,585.98 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-7,538.72 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $7,538.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,562.94 | $7,562.94 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,905.71 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $3,905.71 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3,905.71 | $3,918.25 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $7,823.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,836.50 | $7,836.50 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-7,821.00 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.08 | $7,821.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,846.08 | $7,846.08 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-7,732.82 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-18.32 | $7,732.82 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $76.74 | $7,751.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,674.40 | $7,674.40 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,871.94 | $9.25 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $76.10 | $3,881.19 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,796.02 | $3,805.09 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $7,601.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,610.18 | $7,610.18 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,827.01 | $9.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,827.01 | $3,836.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $7,663.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,672.30 | $7,672.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,801.98 | $9.14 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,801.98 | $3,811.12 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $7,613.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,622.24 | $7,622.24 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,897.10 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $3,897.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $3,906.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,897.10 | $3,915.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,812.84 | $7,812.84 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-7,789.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,789.84 | $7,789.84 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-7,896.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,896.38 | $7,896.38 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-7,962.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,962.76 | $7,962.76 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-8,097.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,097.82 | $8,097.82 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-8,222.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,222.82 | $8,222.82 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-4,377.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,377.01 | $4,377.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,754.02 | $8,754.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,208.90 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-4,208.90 | $4,208.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,417.80 | $8,417.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-4,146.26 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-4,146.26 | $4,146.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,292.52 | $8,292.52 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-3,269.60 | $0.00 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-3,269.60 | $3,269.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,539.20 | $6,539.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,197.21 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,197.21 | $2,197.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,394.42 | $4,394.42 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-818.13 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $16.04 | $818.13 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-802.09 | $802.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,604.18 | $1,604.18 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-573.34 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-573.34 | $573.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,146.68 | $1,146.68 |