Tax Account 06-104-09-012
Owners
WEAVER GARY R/WEAVER KATHLEEN S
396 W ARCHER DR
PUEBLO WEST, CO 81007-2825
Account Summary
| Account ID | 06-104-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 396 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.59 |
| Taxed incl Special Assessments | $1,883.59 |
| Paid | $941.80 |
| Bill Total | $1,883.59 |
| Interest | $0.00 |
| Bill Balance | $941.79 |
| Prior Billed* | $941.79 |
| Total Account Balance** | $941.79 |
| 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 | $1,588.22 | $0.00 | $0.00 | $1,588.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,607.34 | $0.00 | $0.00 | $1,607.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,321.84 | $0.00 | $0.00 | $1,321.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,354.96 | $0.00 | $0.00 | $1,354.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,129.54 | $0.00 | $0.00 | $1,129.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,126.98 | $0.00 | $0.00 | $1,126.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $940.62 | $0.00 | $0.00 | $940.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $941.74 | $0.00 | $0.00 | $941.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,597.14 | $0.00 | $0.00 | $1,597.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,583.86 | $0.00 | $0.00 | $1,583.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,561.12 | $0.00 | $0.00 | $1,561.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,551.00 | $0.00 | $0.00 | $1,551.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,598.97 | $0.00 | $0.00 | $1,598.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,584.28 | $0.00 | $0.00 | $1,584.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,678.44 | $0.00 | $0.00 | $1,678.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,692.62 | $0.00 | $0.00 | $1,692.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,685.96 | $0.00 | $0.00 | $1,685.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,654.34 | $0.00 | $0.00 | $1,654.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,590.80 | $0.00 | $0.00 | $1,590.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,605.16 | $0.00 | $0.00 | $1,605.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,579.16 | $0.00 | $0.00 | $1,579.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,657.50 | $0.00 | $0.00 | $1,657.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,549.46 | $0.00 | $0.00 | $1,549.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,499.42 | $0.00 | $0.00 | $1,499.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,491.42 | $0.00 | $0.00 | $1,491.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,467.02 | $0.00 | $0.00 | $1,467.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,434.64 | $0.00 | $0.00 | $1,434.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,500.20 | $0.00 | $0.00 | $1,500.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,500.20 | $0.00 | $0.00 | $1,500.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,439.14 | $0.00 | $0.00 | $1,439.14 | $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 | 34.89 | 17.61 | 17.63 | 17.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-941.80 | $941.79 |
| 01/19/2026 | Bill | WEAVER GARY R/WEAVER KATHLEEN S | $1,883.59 | $1,883.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-776.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $776.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $794.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-776.21 | $812.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,588.22 | $1,588.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-785.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $785.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-785.77 | $803.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $1,589.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,607.34 | $1,607.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.68 | $13.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.68 | $660.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $1,308.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,321.84 | $1,321.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-664.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $664.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-664.24 | $677.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $1,341.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,354.96 | $1,354.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $552.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.99 | $564.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $1,117.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,129.54 | $1,129.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-551.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $551.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-551.71 | $563.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $1,115.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,126.98 | $1,126.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-459.77 | $10.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $470.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.77 | $480.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $940.62 | $940.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.33 | $10.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $470.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-460.33 | $481.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.74 | $941.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-791.74 | $6.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $798.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-791.74 | $805.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,597.14 | $1,597.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-785.10 | $6.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-785.10 | $791.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $1,577.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,583.86 | $1,583.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-773.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $773.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $780.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-773.83 | $787.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,561.12 | $1,561.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-768.77 | $6.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-768.77 | $775.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $1,544.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.00 | $1,551.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-792.58 | $6.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-792.58 | $799.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $1,592.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,598.97 | $1,598.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-792.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.14 | $792.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,584.28 | $1,584.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-839.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-839.22 | $839.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,678.44 | $1,678.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-846.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-846.31 | $846.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,692.62 | $1,692.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $830.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,660.32 | $1,660.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-842.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-842.98 | $842.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,685.96 | $1,685.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-827.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-827.17 | $827.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,654.34 | $1,654.34 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-795.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-795.40 | $795.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,590.80 | $1,590.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-802.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-802.58 | $802.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,605.16 | $1,605.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-789.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-789.58 | $789.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,579.16 | $1,579.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-828.75 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-828.75 | $828.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,657.50 | $1,657.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-774.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-774.73 | $774.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,549.46 | $1,549.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-749.71 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-749.71 | $749.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,499.42 | $1,499.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-745.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-745.71 | $745.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,491.42 | $1,491.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-719.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-719.15 | $719.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,438.30 | $1,438.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-733.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-733.51 | $733.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,467.02 | $1,467.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-717.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-717.32 | $717.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,434.64 | $1,434.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-715.49 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-715.49 | $715.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,430.98 | $1,430.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,552.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,552.76 | $1,552.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,552.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,552.76 | $1,552.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,500.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,500.20 | $1,500.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,500.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,500.20 | $1,500.20 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,439.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,439.14 | $1,439.14 |