Tax Account 06-043-03-010
Owners
WEISSER GLEN A/WEISSER DONNA L REV TRUST DATED 4/28/21
1248 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6127
WEISSER GLEN A/WEISSER DONNA L TRUSTEES
Account Summary
| Account ID | 06-043-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 278 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $0.00 | $489.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $18.75 | $643.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $661.84 | $0.00 | $26.47 | $688.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $659.88 | $0.00 | $26.40 | $686.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $24.90 | $854.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $10.00 | $25.10 | $871.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $8.37 | $845.53 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $12.29 | $421.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $4.46 | $93.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000952 | $-846.95 | $0.00 |
| 01/19/2026 | Bill | WEISSER GLEN A/WEISSER DONNA L REV TRUST DATED 4/28/21 | $846.95 | $846.95 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.36 | $4.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.84 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $1,254.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.18 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,292.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.32 | $1,296.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-487.70 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $487.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.26 | $489.26 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-486.36 | $1.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.92 | $487.92 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $372.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $372.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $627.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 08/14/2014 | LIEN | 2013 Tax Lien - Canceled | $-648.43 | $0.00 |
| 08/14/2014 | LIEN | 2012 Tax Lien - Canceled | $-693.31 | $648.43 |
| 08/14/2014 | LIEN | 2011 Tax Lien - Canceled | $-691.28 | $1,341.74 |
| 08/14/2014 | LIEN | 2009 Tax Lien - Canceled | $-461.33 | $2,033.02 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-641.88 | $2,494.35 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $3,136.23 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $18.75 | $3,137.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $648.43 | $3,119.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $2,470.60 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-686.67 | $1,845.92 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.64 | $2,532.59 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $26.47 | $2,534.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $693.31 | $2,507.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.84 | $1,814.45 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-686.28 | $1,152.61 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $26.40 | $1,838.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $691.28 | $1,812.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.88 | $1,121.21 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-854.86 | $461.33 |
| 07/14/2011 | INTEREST | 2010 Interest/Penalty | $24.90 | $1,316.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $1,291.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $461.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-439.33 | $471.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $910.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $461.33 | $900.66 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-422.59 | $439.33 |
| 03/23/2010 | INTEREST | 2009 Interest/Penalty | $25.10 | $861.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-845.53 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $8.37 | $845.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-421.81 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $12.29 | $421.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-93.58 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $4.46 | $93.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |