Tax Account 06-082-05-013
Owners
WEBER FAMILY TRUST
516 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6129
Account Summary
| Account ID | 06-082-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 516 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,378.25 |
| Taxed incl Special Assessments | $2,378.25 |
| Paid | $0.00 |
| Bill Total | $2,425.81 |
| Interest | $47.56 |
| Bill Balance | $2,378.25 |
| Prior Billed* | $2,378.25 |
| Total Account Balance** | $2,437.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,192.98 | $0.00 | $0.00 | $2,192.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,219.06 | $0.00 | $0.00 | $2,219.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,769.26 | $0.00 | $0.00 | $1,769.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,812.90 | $0.00 | $0.00 | $1,812.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,412.60 | $0.00 | $0.00 | $1,412.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,987.94 | $0.00 | $0.00 | $1,987.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,990.34 | $0.00 | $0.00 | $1,990.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,954.90 | $0.00 | $0.00 | $1,954.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,938.64 | $0.00 | $0.00 | $1,938.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,809.56 | $0.00 | $0.00 | $1,809.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,797.82 | $0.00 | $0.00 | $1,797.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,963.46 | $0.00 | $0.00 | $1,963.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,945.40 | $0.00 | $0.00 | $1,945.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,097.04 | $0.00 | $0.00 | $2,097.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,115.02 | $0.00 | $0.00 | $2,115.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,398.60 | $0.00 | $0.00 | $1,398.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $7.56 | $385.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $1.15 | $230.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $10.10 | $191.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $6.17 | $129.53 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 41.68 | .00 | 42.10 | 42.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WEBER FAMILY TRUST | $2,378.25 | $2,378.25 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-44.08 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,148.90 | $44.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,192.98 | $2,192.98 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,174.98 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-44.08 | $2,174.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,219.06 | $2,219.06 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-32.38 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,736.88 | $32.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,769.26 | $1,769.26 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.38 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,780.52 | $32.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,812.90 | $1,812.90 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.24 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.00 | $27.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,416.24 | $1,416.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-692.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $692.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $706.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-692.68 | $719.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.60 | $1,412.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-981.28 | $12.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-981.28 | $993.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $1,975.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,987.94 | $1,987.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-982.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $982.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $995.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-982.48 | $1,007.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,990.34 | $1,990.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-969.09 | $8.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $977.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-969.09 | $985.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,954.90 | $1,954.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-960.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $960.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $969.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-960.96 | $977.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,938.64 | $1,938.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-896.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $896.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $904.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-896.98 | $912.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,809.56 | $1,809.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-891.11 | $7.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $898.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-891.11 | $906.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,797.82 | $1,797.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-973.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $973.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $981.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-973.25 | $990.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,963.46 | $1,963.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-972.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-972.70 | $972.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,945.40 | $1,945.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.52 | $1,048.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,097.04 | $2,097.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.51 | $1,057.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,115.02 | $2,115.02 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,398.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,398.60 | $1,398.60 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-699.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-385.78 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $385.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-186.05 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.05 | $186.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $0.00 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $167.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 09/27/2000 | LIEN | 1999 Redemption Payment | $-126.44 | $0.00 |
| 09/27/2000 | LIEN | 1999 Redemption Interest/Fee | $5.64 | $126.44 |
| 09/27/2000 | LIEN | 1997 Redemption Payment | $-257.86 | $120.80 |
| 09/27/2000 | LIEN | 1997 Redemption Interest/Fee | $61.88 | $378.66 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-115.80 | $316.78 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $432.58 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.80 | $431.43 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $310.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $425.28 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $195.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $361.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $195.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $209.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $387.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $377.86 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $195.98 | $364.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-129.53 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $6.17 | $129.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |