Tax Account 06-134-09-002
Owners
WESTERMAN MARK A/WESTERMAN YONG MI
382 E CHENEY DR
PUEBLO WEST, CO 81007-3524
Account Summary
| Account ID | 06-134-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 382 E CHENEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,704.57 |
| Taxed incl Special Assessments | $2,704.57 |
| Paid | $2,704.57 |
| 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 | $2,704.57 | $0.00 | $0.00 | $2,704.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,650.36 | $0.00 | $0.00 | $2,650.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,680.82 | $0.00 | $0.00 | $2,680.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,498.48 | $0.00 | $0.00 | $2,498.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,561.60 | $0.00 | $0.00 | $2,561.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,921.02 | $0.00 | $0.00 | $1,921.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,915.78 | $0.00 | $0.00 | $1,915.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,634.60 | $0.00 | $0.00 | $1,634.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,636.58 | $0.00 | $0.00 | $1,636.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,563.78 | $0.00 | $0.00 | $1,563.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,550.78 | $0.00 | $0.00 | $1,550.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,410.08 | $0.00 | $0.00 | $1,410.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,400.94 | $0.00 | $0.00 | $1,400.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,458.60 | $0.00 | $0.00 | $1,458.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,445.20 | $0.00 | $0.00 | $1,445.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,546.54 | $0.00 | $0.00 | $1,546.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,582.48 | $0.00 | $0.00 | $1,582.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $1.92 | $129.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $2.32 | $118.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $12.15 | $6.96 | $135.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.95 | $32.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004859 | $-2,704.57 | $0.00 |
| 01/19/2026 | Bill | WESTERMAN MARK A/WESTERMAN YONG MI | $2,704.57 | $2,704.57 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,609.08 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-41.28 | $2,609.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,650.36 | $2,650.36 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-41.28 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,639.54 | $41.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,680.82 | $2,680.82 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-32.92 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,465.56 | $32.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,498.48 | $2,498.48 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.92 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,528.68 | $32.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,561.60 | $2,561.60 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.64 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,896.38 | $24.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,921.02 | $1,921.02 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-945.57 | $12.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-945.57 | $957.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $1,903.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,915.78 | $1,915.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.87 | $10.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $817.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.87 | $827.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.60 | $1,634.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.86 | $10.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.86 | $818.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $1,626.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,636.58 | $1,636.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $775.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $781.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.20 | $788.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,563.78 | $1,563.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-768.70 | $6.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-768.70 | $775.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $1,544.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,550.78 | $1,550.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-698.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $698.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-698.96 | $705.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $1,404.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,410.08 | $1,410.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-694.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $694.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $700.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-694.39 | $706.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,400.94 | $1,400.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-723.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $723.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-723.00 | $729.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $1,452.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,458.60 | $1,458.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-722.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-722.60 | $722.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.20 | $1,445.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-773.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-773.27 | $773.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.54 | $1,546.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $779.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,558.80 | $1,558.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-779.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,558.42 | $1,558.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-791.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-791.24 | $791.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,582.48 | $1,582.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-749.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-749.51 | $749.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,499.02 | $1,499.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-165.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-165.04 | $165.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.08 | $330.08 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $149.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-65.78 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $1.92 | $65.78 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 07/10/1995 | LIEN | 1994 Redemption Payment | $-124.70 | $0.00 |
| 07/10/1995 | LIEN | 1994 Redemption Interest/Fee | $1.34 | $124.70 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-159.72 | $123.36 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $20.57 | $283.08 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.36 | $262.51 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-118.36 | $139.15 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.32 | $257.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $255.19 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $139.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-123.00 | $151.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.96 | $274.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $267.34 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $139.15 | $255.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-32.61 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.95 | $32.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |