Tax Account 07-130-05-020
Owners
WEINGARTH FONDA R
2060 W GALILEO DR
PUEBLO WEST, CO 81007-3268
Account Summary
| Account ID | 07-130-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2060 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.41 |
| Taxed incl Special Assessments | $2,427.41 |
| Paid | $2,427.41 |
| 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 | $2,427.41 | $0.00 | $0.00 | $2,427.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,099.70 | $0.00 | $0.00 | $2,099.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,124.82 | $0.00 | $21.25 | $2,146.07 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,935.16 | $0.00 | $0.00 | $1,935.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,928.68 | $0.00 | $0.00 | $1,928.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,359.84 | $0.00 | $0.00 | $1,359.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,356.24 | $0.00 | $0.00 | $1,356.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,208.18 | $0.00 | $0.00 | $1,208.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,209.64 | $0.00 | $0.00 | $1,209.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.84 | $0.00 | $11.74 | $1,185.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,166.22 | $0.00 | $0.00 | $1,166.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,285.18 | $0.00 | $0.00 | $1,285.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,273.36 | $0.00 | $12.73 | $1,286.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,346.90 | $0.00 | $0.00 | $1,346.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,358.08 | $0.00 | $0.00 | $1,358.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,379.60 | $0.00 | $0.00 | $1,379.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,217.68 | $0.00 | $36.53 | $1,254.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,001.82 | $0.00 | $0.00 | $1,001.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,243.38 | $0.00 | $0.00 | $1,243.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,162.34 | $0.00 | $0.00 | $1,162.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,055.26 | $0.00 | $0.00 | $1,055.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,049.62 | $0.00 | $0.00 | $1,049.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,022.02 | $0.00 | $0.00 | $1,022.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,019.40 | $0.00 | $0.00 | $1,019.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,167.72 | $0.00 | $46.71 | $1,214.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WEINGARTH FONDA R CHECK 000000000001167 | $-1,213.70 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001105 | $-1,213.71 | $1,213.70 |
| 01/19/2026 | Bill | WEINGARTH FONDA R | $2,427.41 | $2,427.41 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,065.94 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.76 | $2,065.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,099.70 | $2,099.70 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.44 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $1,066.44 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $21.25 | $1,083.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $1,062.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $2,107.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,124.82 | $2,124.82 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.66 | $25.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,935.16 | $1,935.16 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-24.78 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,903.90 | $24.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,928.68 | $1,928.68 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-671.20 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $671.20 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-671.20 | $679.92 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $1,351.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,359.84 | $1,359.84 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.80 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $1,338.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,356.24 | $1,356.24 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-596.38 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $596.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-596.38 | $604.09 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $1,200.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,208.18 | $1,208.18 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.22 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $1,194.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.64 | $1,209.64 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,182.64 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $1,182.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,192.84 | $1,192.84 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,172.72 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $1,172.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,182.92 | $1,182.92 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-593.50 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $593.50 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $11.74 | $598.66 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $586.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-581.86 | $591.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,173.84 | $1,173.84 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-578.05 | $5.06 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $583.11 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-578.05 | $588.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,166.22 | $1,166.22 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-637.04 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $637.04 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-637.04 | $642.59 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,279.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.18 | $1,285.18 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-649.41 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $12.73 | $649.41 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-636.68 | $636.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,273.36 | $1,273.36 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-673.45 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-673.45 | $673.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.90 | $1,346.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-679.04 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-679.04 | $679.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,358.08 | $1,358.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-679.32 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-679.32 | $679.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.64 | $1,358.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-689.80 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-689.80 | $689.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,379.60 | $1,379.60 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,254.21 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $36.53 | $1,254.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.68 | $1,217.68 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-585.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-585.46 | $585.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,170.92 | $1,170.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $500.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,001.82 | $1,001.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $492.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $985.60 | $985.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-621.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-621.69 | $621.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,243.38 | $1,243.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-581.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-581.17 | $581.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,162.34 | $1,162.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-527.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-527.63 | $527.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,055.26 | $1,055.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-524.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-524.81 | $524.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,049.62 | $1,049.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-529.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-529.30 | $529.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,058.60 | $1,058.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-539.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-539.87 | $539.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,079.74 | $1,079.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-511.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-511.01 | $511.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,022.02 | $1,022.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-509.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-509.70 | $509.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,019.40 | $1,019.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,138.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,138.00 | $1,138.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,138.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,138.00 | $1,138.00 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,214.43 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $46.71 | $1,214.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,167.72 | $1,167.72 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |