Tax Account 06-104-13-004
Owners
WEBER RICHARD L/WEBER SHARON M
PO BOX 7351
PUEBLO WEST, CO 81007-0351
Account Summary
| Account ID | 06-104-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 503 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.84 |
| Taxed incl Special Assessments | $2,696.84 |
| Paid | $1,348.42 |
| Bill Total | $2,696.84 |
| Interest | $0.00 |
| Bill Balance | $1,348.42 |
| Prior Billed* | $1,348.42 |
| Total Account Balance** | $1,348.42 |
| 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 | $2,308.12 | $0.00 | $0.00 | $2,308.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,004.92 | $0.00 | $0.00 | $3,004.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,575.42 | $0.00 | $0.00 | $2,575.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,640.56 | $0.00 | $0.00 | $2,640.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,225.64 | $0.00 | $0.00 | $2,225.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,220.18 | $0.00 | $0.00 | $2,220.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,970.54 | $0.00 | $0.00 | $1,970.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,972.92 | $0.00 | $0.00 | $1,972.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,949.30 | $0.00 | $0.00 | $1,949.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,909.70 | $0.00 | $0.00 | $1,909.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,898.20 | $0.00 | $0.00 | $1,898.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,885.90 | $0.00 | $0.00 | $1,885.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,902.27 | $0.00 | $0.00 | $1,902.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,884.78 | $0.00 | $0.00 | $1,884.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,981.78 | $0.00 | $0.00 | $1,981.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,998.18 | $0.00 | $0.00 | $1,998.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,941.04 | $0.00 | $0.00 | $1,941.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,971.00 | $0.00 | $0.00 | $1,971.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,955.24 | $0.00 | $0.00 | $1,955.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,634.68 | $0.00 | $0.00 | $1,634.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,649.06 | $0.00 | $0.00 | $1,649.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,622.34 | $0.00 | $0.00 | $1,622.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,648.98 | $0.00 | $0.00 | $1,648.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,541.50 | $10.80 | $38.54 | $1,590.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,513.34 | $0.00 | $0.00 | $1,513.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,505.24 | $0.00 | $0.00 | $1,505.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,408.38 | $0.00 | $0.00 | $1,408.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,436.50 | $0.00 | $14.37 | $1,450.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $11.74 | $403.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 46.07 | 23.26 | 23.28 | 23.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.27 | 16.43 | .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 | $-1,348.42 | $1,348.42 |
| 01/19/2026 | Bill | WEBER RICHARD L/WEBER SHARON M | $2,696.84 | $2,696.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $1,131.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $1,154.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.23 | $1,176.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,308.12 | $2,308.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,479.63 | $22.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,479.63 | $1,502.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $2,982.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,004.92 | $3,004.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.75 | $16.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.75 | $1,287.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $2,558.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,575.42 | $2,575.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $1,303.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.32 | $1,320.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $2,623.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,640.56 | $2,640.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.55 | $14.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.55 | $1,112.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $2,211.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,225.64 | $2,225.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,095.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,110.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.82 | $1,124.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,220.18 | $2,220.18 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-972.69 | $12.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-972.69 | $985.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $1,957.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,970.54 | $1,970.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-973.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $973.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $986.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-973.88 | $999.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,972.92 | $1,972.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-966.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $966.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $974.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-966.31 | $982.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,949.30 | $1,949.30 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-946.61 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $946.61 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $954.85 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-946.61 | $963.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,909.70 | $1,909.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-940.92 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $940.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-940.92 | $949.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,890.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,898.20 | $1,898.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-934.77 | $8.18 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $942.95 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-934.77 | $951.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,885.90 | $1,885.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-942.92 | $8.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $951.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-942.92 | $959.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,902.27 | $1,902.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-942.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-942.39 | $942.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,884.78 | $1,884.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-990.89 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-990.89 | $990.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,981.78 | $1,981.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-999.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-999.09 | $999.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,998.18 | $1,998.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-970.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-970.52 | $970.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,941.04 | $1,941.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-985.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-985.50 | $985.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,971.00 | $1,971.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-977.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-977.62 | $977.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,955.24 | $1,955.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $817.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,634.68 | $1,634.68 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-824.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-824.53 | $824.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,649.06 | $1,649.06 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-811.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-811.17 | $811.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,622.34 | $1,622.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-824.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-824.49 | $824.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,648.98 | $1,648.98 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-809.29 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $809.29 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $38.54 | $820.09 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $781.55 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,541.50 | $1,541.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-756.67 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-756.67 | $756.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,513.34 | $1,513.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-752.62 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-752.62 | $752.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,505.24 | $1,505.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-704.19 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-704.19 | $704.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,408.38 | $1,408.38 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-732.62 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $14.37 | $732.62 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-718.25 | $718.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,436.50 | $1,436.50 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-403.00 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $11.74 | $403.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |