Tax Account 06-200-07-011
Owners
WEISSER GLEN A/WEISSER DONNA L REV TRUST DATED 4/28/21
1248 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6127
WEISSER GLEN A/WEISSER DONNA L TRUSTEES
Account Summary
| Account ID | 06-200-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| 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 | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.95 | $0.00 | $0.00 | $104.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $100.04 | $0.00 | $0.00 | $100.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $134.08 | $0.00 | $0.00 | $134.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $134.20 | $0.00 | $0.00 | $134.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $133.32 | $0.00 | $0.00 | $133.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.25 | $0.00 | $0.00 | $181.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $227.78 | $0.00 | $0.00 | $227.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $229.68 | $0.00 | $0.00 | $229.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $229.78 | $0.00 | $0.00 | $229.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $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 | $391.72 | $0.00 | $11.75 | $403.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $10.39 | $356.71 | $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 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000952 | $-1,088.79 | $0.00 |
| 01/19/2026 | BILL | WEISSER GLEN A/WEISSER DONNA L REV TRUST DATED 4/28/21 | $1,088.79 | $1,088.79 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $268.77 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $-268.77 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $-263.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.94 | $1,252.17 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $-268.77 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.95 | $104.95 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-172.30 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $172.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $174.60 | $174.60 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $176.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $178.98 | $178.98 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-98.92 | $1.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $100.20 | $100.20 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-98.76 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $98.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $100.04 | $100.04 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-85.28 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $85.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.38 | $86.38 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-85.40 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $85.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.50 | $86.50 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-134.06 | $1.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $135.22 | $135.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-132.92 | $1.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $134.08 | $134.08 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-133.04 | $1.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $134.20 | $134.20 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-132.16 | $1.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $133.32 | $133.32 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-179.68 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $179.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $181.25 | $181.25 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-179.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $179.58 | $179.58 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-227.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $227.78 | $227.78 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-229.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $229.68 | $229.68 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-229.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $229.78 | $229.78 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-233.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $233.32 | $233.32 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-403.47 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $403.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-356.71 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $356.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |