Tax Account 06-064-01-025
Owners
WEBER CHARLES WILLIAM/
288 S SIESTA DR
PUEBLO WEST, CO 81007-2251
WEBER MARGARET CHRISTINE
Account Summary
| Account ID | 06-064-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 288 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,597.48 |
| Taxed incl Special Assessments | $2,597.48 |
| Paid | $2,597.48 |
| 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 | $2,597.48 | $0.00 | $0.00 | $2,597.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,274.06 | $0.00 | $0.00 | $2,274.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,301.08 | $0.00 | $0.00 | $2,301.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,641.06 | $0.00 | $0.00 | $2,641.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,706.58 | $0.00 | $0.00 | $2,706.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,297.80 | $0.00 | $0.00 | $2,297.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,291.14 | $0.00 | $0.00 | $2,291.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,065.12 | $0.00 | $0.00 | $2,065.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,067.62 | $0.00 | $0.00 | $2,067.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,054.22 | $0.00 | $0.00 | $2,054.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,037.14 | $0.00 | $0.00 | $2,037.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,875.80 | $0.00 | $0.00 | $1,875.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,863.64 | $0.00 | $0.00 | $1,863.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,931.87 | $0.00 | $0.00 | $1,931.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,914.12 | $0.00 | $0.00 | $1,914.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,075.36 | $0.00 | $0.00 | $2,075.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,092.06 | $0.00 | $0.00 | $2,092.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,003.98 | $0.00 | $0.00 | $2,003.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,158.46 | $0.00 | $0.00 | $1,158.46 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.52 | 16.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,298.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,298.74 | $1,298.74 |
| 01/19/2026 | Bill | WEBER CHARLES WILLIAM/ | $2,597.48 | $2,597.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.44 | $22.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.44 | $1,137.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $2,251.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,274.06 | $2,274.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $1,127.95 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $1,150.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $1,173.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,301.08 | $2,301.08 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.13 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $1,303.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.13 | $1,320.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $2,623.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,641.06 | $2,641.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.89 | $17.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $1,353.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.89 | $1,370.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,706.58 | $2,706.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $1,134.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $1,148.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.17 | $1,163.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,297.80 | $2,297.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $1,130.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $1,145.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.84 | $1,160.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,291.14 | $2,291.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $1,019.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.38 | $1,032.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $2,051.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,065.12 | $2,065.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.63 | $13.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $1,033.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.63 | $1,046.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,067.62 | $2,067.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.32 | $8.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $1,027.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.32 | $1,035.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,054.22 | $2,054.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $1,009.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.78 | $1,018.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $2,028.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,037.14 | $2,037.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-929.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $929.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-929.81 | $937.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $1,867.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,875.80 | $1,875.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-923.73 | $8.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-923.73 | $931.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $1,855.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,863.64 | $1,863.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-957.59 | $8.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $965.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-957.59 | $974.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,931.87 | $1,931.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-957.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-957.06 | $957.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,914.12 | $1,914.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.68 | $1,037.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,075.36 | $2,075.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.03 | $1,046.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,092.06 | $2,092.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.99 | $1,001.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,003.98 | $2,003.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.23 | $579.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,158.46 | $1,158.46 |