Tax Account 06-241-05-008
Owners
WEBER FRANCIS
360 E HEMLOCK DR
PUEBLO WEST, CO 81007-5030
Account Summary
| Account ID | 06-241-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 360 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.14 |
| Taxed incl Special Assessments | $1,506.14 |
| Paid | $1,506.14 |
| 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 | $1,506.14 | $0.00 | $0.00 | $1,506.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.38 | $0.00 | $0.00 | $1,064.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $936.18 | $0.00 | $0.00 | $936.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $959.86 | $0.00 | $0.00 | $959.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $519.08 | $0.00 | $0.00 | $519.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.86 | $0.00 | $0.00 | $516.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $409.32 | $0.00 | $0.00 | $409.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $409.82 | $0.00 | $0.00 | $409.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $412.34 | $0.00 | $0.00 | $412.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $395.12 | $0.00 | $0.00 | $395.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $392.56 | $0.00 | $0.00 | $392.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $423.88 | $0.00 | $0.00 | $423.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $419.98 | $0.00 | $4.20 | $424.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $522.38 | $0.00 | $10.22 | $532.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $551.44 | $0.00 | $0.00 | $551.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $651.74 | $0.00 | $0.00 | $651.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $626.72 | $0.00 | $0.00 | $626.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $608.98 | $0.00 | $0.00 | $608.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $599.10 | $0.00 | $0.00 | $599.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $574.20 | $10.00 | $34.45 | $618.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $674.70 | $0.00 | $26.99 | $701.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $584.87 | $10.00 | $40.94 | $635.81 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $10.00 | $5.86 | $113.58 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $2.96 | $101.62 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $2.52 | $86.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.62 | $62.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.62 | $62.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $36.92 | $0.00 | $0.00 | $36.92 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $3.23 | $74.97 | $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 | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | WEBER FRANCIS CHECK 5141 | $-1,506.14 | $0.00 |
| 01/19/2026 | Bill | WEBER FRANCIS | $1,506.14 | $1,506.14 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $1,044.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.38 | $1,064.38 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $1,057.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.58 | $1,076.58 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.17 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-461.92 | $6.17 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.17 | $468.09 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-461.92 | $474.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $936.18 | $936.18 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-947.52 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $947.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $959.86 | $959.86 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-512.44 | $6.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $519.08 | $519.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-510.22 | $6.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.86 | $516.86 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-404.10 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $404.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $409.32 | $409.32 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-404.60 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $404.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.82 | $409.82 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-206.12 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $206.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-206.12 | $207.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $414.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $415.80 | $415.80 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-408.78 | $3.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.34 | $412.34 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-391.72 | $3.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.12 | $395.12 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-194.58 | $1.70 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-194.58 | $196.28 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $390.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.56 | $392.56 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-210.11 | $1.83 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-210.11 | $211.94 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $422.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.88 | $423.88 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-214.19 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $4.20 | $214.19 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-209.99 | $209.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $419.98 | $419.98 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-532.60 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $10.22 | $532.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $522.38 | $522.38 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-263.63 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-263.63 | $263.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $527.26 | $527.26 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-275.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-275.72 | $275.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $551.44 | $551.44 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-559.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.96 | $559.96 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-651.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $651.74 | $651.74 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-626.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $626.72 | $626.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-608.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $608.98 | $608.98 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-299.55 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-299.55 | $299.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $599.10 | $599.10 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-614.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $614.24 | $614.24 |
| 12/19/2002 | LIEN | 2001 Redemption Payment | $-645.23 | $0.00 |
| 12/19/2002 | LIEN | 2001 Redemption Interest/Fee | $22.58 | $645.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-608.65 | $622.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,231.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,241.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.45 | $1,231.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $622.65 | $1,196.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $574.20 | $574.20 |
| 09/27/2001 | LIEN | 2000 Redemption Payment | $-724.36 | $0.00 |
| 09/27/2001 | LIEN | 2000 Redemption Interest/Fee | $17.67 | $724.36 |
| 09/27/2001 | LIEN | 1999 Redemption Payment | $-734.78 | $706.69 |
| 09/27/2001 | LIEN | 1999 Redemption Interest/Fee | $94.97 | $1,441.47 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-701.69 | $1,346.50 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $26.99 | $2,048.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $706.69 | $2,021.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $674.70 | $1,314.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-625.81 | $639.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,265.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,275.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.94 | $1,265.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $639.81 | $1,224.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $584.87 | $584.87 |
| 10/14/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/14/1999 | PAYMENT | 1998 - Bill Payment | $-103.58 | $10.00 |
| 10/14/1999 | INTEREST | 1998 Interest/Penalty | $5.86 | $113.58 |
| 10/14/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $107.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-101.62 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $2.96 | $101.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-86.64 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $2.52 | $86.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.86 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $0.62 | $62.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-31.74 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $0.62 | $31.74 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-36.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.92 | $36.92 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-74.97 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $3.23 | $74.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |