Tax Account 06-241-05-009
Owners
WEBER FRANCIS
360 E HEMLOCK DR
PUEBLO WEST, CO 81007-5030
Account Summary
| Account ID | 06-241-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 368 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $165.01 |
| Taxed incl Special Assessments | $165.01 |
| Paid | $165.01 |
| 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 | $165.01 | $0.00 | $0.00 | $165.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $39.44 | $0.00 | $0.00 | $39.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $70.87 | $0.00 | $0.00 | $70.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $70.22 | $0.00 | $0.70 | $70.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $70.90 | $0.00 | $1.42 | $72.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $71.90 | $0.00 | $0.00 | $71.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $71.94 | $0.00 | $0.00 | $71.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $73.04 | $0.00 | $0.00 | $73.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $78.22 | $0.00 | $0.00 | $78.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $81.60 | $0.00 | $3.26 | $84.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $87.44 | $0.00 | $3.50 | $90.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $75.80 | $10.00 | $5.31 | $91.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $10.00 | $2.36 | $51.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $1.59 | $41.23 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $13.50 | $2.75 | $62.15 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | WEBER FRANCIS CHECK 5140 | $-165.01 | $0.00 |
| 01/19/2026 | Bill | WEBER FRANCIS | $165.01 | $165.01 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $49.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50.06 | $50.06 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $0.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $50.64 | $50.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-51.50 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $51.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $52.18 | $52.18 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-53.30 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $53.98 | $53.98 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.08 | $36.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-35.32 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $35.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.78 | $35.78 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $35.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.00 | $36.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-35.58 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $35.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.04 | $36.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-39.44 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $39.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.78 | $39.78 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-39.10 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.44 | $39.44 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-39.14 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $39.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.48 | $39.48 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-38.88 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39.22 | $39.22 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-35.13 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $35.13 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $35.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-35.13 | $35.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $70.87 | $70.87 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-35.81 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $0.70 | $35.81 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-35.11 | $35.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.22 | $70.22 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-72.32 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $1.42 | $72.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $70.90 | $70.90 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-71.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $71.90 | $71.90 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-35.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-35.97 | $35.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.94 | $71.94 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-73.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.04 | $73.04 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-78.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.22 | $78.22 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-75.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $75.22 | $75.22 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-81.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $81.06 | $81.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-39.87 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-39.87 | $39.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-87.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 12/19/2002 | LIEN | 2001 Redemption Payment | $-95.48 | $0.00 |
| 12/19/2002 | LIEN | 2001 Redemption Interest/Fee | $5.62 | $95.48 |
| 12/19/2002 | LIEN | 2000 Redemption Payment | $-116.33 | $89.86 |
| 12/19/2002 | LIEN | 2000 Redemption Interest/Fee | $20.39 | $206.19 |
| 12/19/2002 | LIEN | 1999 Redemption Payment | $-133.02 | $185.80 |
| 12/19/2002 | LIEN | 1999 Redemption Interest/Fee | $37.91 | $318.82 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-84.86 | $280.91 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $3.26 | $365.77 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $89.86 | $362.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $81.60 | $272.65 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-90.94 | $191.05 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $3.50 | $281.99 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $95.94 | $278.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $87.44 | $182.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-81.11 | $95.11 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $176.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $186.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5.31 | $176.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $95.11 | $170.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $75.80 | $75.80 |
| 10/14/1999 | PAYMENT | 1998 - Bill Payment | $-41.62 | $0.00 |
| 10/14/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $41.62 |
| 10/14/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $51.62 |
| 10/14/1999 | INTEREST | 1998 Interest/Penalty | $2.36 | $41.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-41.23 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $1.59 | $41.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-48.65 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $48.65 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $2.75 | $62.15 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $59.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-46.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $46.94 |
| 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 |