Tax Account 06-200-07-010
Owners
WEISSER GLEN A/WEISSER DONNA L
1248 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6127
REVOCABLE TRUST DATED 4/28/21
WEISSER GLEN A/WEISSER DONNA L TRUSTEES
Account Summary
| Account ID | 06-200-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.50 |
| Taxed incl Special Assessments | $2,394.50 |
| Paid | $2,394.50 |
| 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 | $2,394.50 | $0.00 | $0.00 | $2,394.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,238.04 | $0.00 | $0.00 | $2,238.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,263.64 | $0.00 | $0.00 | $2,263.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,704.82 | $0.00 | $0.00 | $1,704.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,747.88 | $0.00 | $0.00 | $1,747.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,435.08 | $0.00 | $0.00 | $1,435.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,431.20 | $0.00 | $0.00 | $1,431.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,272.04 | $0.00 | $0.00 | $1,272.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,273.58 | $0.00 | $0.00 | $1,273.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,175.86 | $0.00 | $0.00 | $1,175.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,948.14 | $0.00 | $0.00 | $1,948.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,665.56 | $0.00 | $0.00 | $1,665.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,654.76 | $0.00 | $0.00 | $1,654.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,709.85 | $0.00 | $0.00 | $1,709.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,694.12 | $0.00 | $0.00 | $1,694.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,765.60 | $0.00 | $0.00 | $1,765.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,780.50 | $0.00 | $0.00 | $1,780.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,863.12 | $0.00 | $0.00 | $1,863.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,891.88 | $0.00 | $0.00 | $1,891.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,718.44 | $0.00 | $0.00 | $1,718.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,545.90 | $0.00 | $0.00 | $1,545.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,634.42 | $0.00 | $0.00 | $1,634.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,607.94 | $0.00 | $0.00 | $1,607.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $810.12 | $0.00 | $0.00 | $810.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $10.00 | $16.88 | $268.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $1.89 | $96.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $13.50 | $5.65 | $113.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.62 | 14.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000952 | $-2,394.50 | $0.00 |
| 01/19/2026 | BILL | WEISSER GLEN A/WEISSER DONNA L | $2,394.50 | $2,394.50 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,193.34 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-44.70 | $2,193.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,238.04 | $2,238.04 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,218.94 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.70 | $2,218.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,263.64 | $2,263.64 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,673.30 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-31.52 | $1,673.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,704.82 | $1,704.82 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.52 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,716.36 | $31.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,747.88 | $1,747.88 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-27.48 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.60 | $27.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,435.08 | $1,435.08 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,403.72 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.48 | $1,403.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,431.20 | $1,431.20 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-25.30 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.74 | $25.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,272.04 | $1,272.04 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-25.30 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.28 | $25.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,273.58 | $1,273.58 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-16.80 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,159.06 | $16.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,175.86 | $1,175.86 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.80 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,931.34 | $16.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,948.14 | $1,948.14 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.36 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,651.20 | $14.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,665.56 | $1,665.56 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.36 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,640.40 | $14.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,654.76 | $1,654.76 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.77 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,695.08 | $14.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,709.85 | $1,709.85 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,694.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,694.12 | $1,694.12 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,765.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,765.60 | $1,765.60 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,780.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,780.50 | $1,780.50 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,863.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,863.12 | $1,863.12 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,891.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,891.88 | $1,891.88 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,718.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,718.44 | $1,718.44 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-772.95 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-772.95 | $772.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,545.90 | $1,545.90 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,634.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,634.42 | $1,634.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-803.97 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-803.97 | $803.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,607.94 | $1,607.94 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-810.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $810.12 | $810.12 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 02/23/2001 | LIEN | 1999 Redemption Payment | $-292.64 | $242.46 |
| 02/23/2001 | LIEN | 1999 Redemption Interest/Fee | $20.60 | $535.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $514.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $272.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-258.04 | $282.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $540.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.88 | $530.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $272.04 | $513.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-168.64 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $11.03 | $168.64 |
| 11/30/1999 | LIEN | 1997 Redemption Payment | $-194.39 | $157.61 |
| 11/30/1999 | LIEN | 1997 Redemption Interest/Fee | $33.74 | $352.00 |
| 11/30/1999 | LIEN | 1996 Redemption Payment | $-136.80 | $318.26 |
| 11/30/1999 | LIEN | 1996 Redemption Interest/Fee | $35.47 | $455.06 |
| 11/30/1999 | LIEN | 1995 Redemption Payment | $-176.38 | $419.59 |
| 11/30/1999 | LIEN | 1995 Redemption Interest/Fee | $59.03 | $595.97 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $536.94 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $689.55 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $157.61 | $686.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $528.95 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $379.33 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $534.98 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $160.65 | $531.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $371.28 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-96.33 | $218.68 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.89 | $315.01 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $101.33 | $313.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $211.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.85 | $117.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $217.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.65 | $230.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $225.05 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $117.35 | $211.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |