Tax Account 06-224-13-001
Owners
WEBER MICHAEL/WEBER LINDA J
1252 S PAPAGO DR
PUEBLO WEST, CO 81007-2635
Account Summary
| Account ID | 06-224-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,713.04 |
| Taxed incl Special Assessments | $2,713.04 |
| Paid | $2,713.04 |
| 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 | $2,713.04 | $0.00 | $0.00 | $2,713.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,564.28 | $0.00 | $0.00 | $2,564.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,594.74 | $0.00 | $0.00 | $2,594.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,707.70 | $0.00 | $0.00 | $1,707.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,750.72 | $0.00 | $0.00 | $1,750.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,157.50 | $0.00 | $0.00 | $2,157.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,151.42 | $0.00 | $0.00 | $2,151.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,968.52 | $0.00 | $0.00 | $1,968.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,970.92 | $0.00 | $0.00 | $1,970.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $15.44 | $787.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $3.15 | $633.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,356.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,356.52 | $1,356.52 |
| 01/19/2026 | BILL | WEBER MICHAEL/WEBER LINDA J | $2,713.04 | $2,713.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,262.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.08 | $1,282.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $2,544.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,564.28 | $2,564.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.31 | $20.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.31 | $1,297.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $2,574.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,594.74 | $2,594.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-842.60 | $11.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.60 | $853.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $1,696.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,707.70 | $1,707.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-864.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $864.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $875.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-864.11 | $886.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,750.72 | $1,750.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $1,064.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $1,078.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.92 | $1,092.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,157.50 | $2,157.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $1,061.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $1,075.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.88 | $1,089.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,151.42 | $2,151.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-971.70 | $12.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-971.70 | $984.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $1,955.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,968.52 | $1,968.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-972.90 | $12.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $985.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-972.90 | $998.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,970.92 | $1,970.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $388.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $389.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $777.58 | $777.58 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-769.24 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $769.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.08 | $771.08 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-785.26 | $1.88 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $787.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.70 | $771.70 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-764.82 | $1.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.66 | $766.66 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $2.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $0.00 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-318.16 | $315.01 |
| 03/19/2007 | INTEREST | 2006 Interest/Penalty | $3.15 | $633.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.02 | $630.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-302.91 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-302.91 | $302.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $605.82 | $605.82 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-293.79 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-293.79 | $293.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.58 | $587.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.06 | $578.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $277.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.70 | $555.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $259.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.48 | $519.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $25.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $26.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $17.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-33.71 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-33.71 | $33.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-32.36 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-32.36 | $32.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |