Tax Account 12-040-01-001
Owners
WERME JOHN A JR
2 ROBERTSON RD
PUEBLO, CO 81001-1739
Account Summary
| Account ID | 12-040-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $444.94 |
| Taxed incl Special Assessments | $444.94 |
| Paid | $0.00 |
| Bill Total | $449.38 |
| Interest | $4.44 |
| Bill Balance | $444.94 |
| Prior Billed* | $444.94 |
| Total Account Balance** | $451.61 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $327.28 | $0.00 | $9.82 | $337.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $331.52 | $0.00 | $13.27 | $344.79 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $152.54 | $0.00 | $6.10 | $158.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $152.00 | $10.00 | $9.12 | $171.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $41.38 | $0.00 | $0.00 | $41.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $41.32 | $0.00 | $0.00 | $41.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $41.34 | $0.00 | $0.00 | $41.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $41.48 | $0.00 | $0.00 | $41.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $41.26 | $0.00 | $0.00 | $41.26 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $40.76 | $0.00 | $0.00 | $40.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $41.02 | $0.00 | $0.00 | $41.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $41.72 | $0.00 | $0.00 | $41.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $42.58 | $0.00 | $0.00 | $42.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $46.88 | $0.00 | $0.00 | $46.88 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $45.32 | $0.00 | $0.00 | $45.32 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $49.24 | $0.00 | $0.00 | $49.24 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $48.50 | $0.00 | $0.00 | $48.50 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $47.02 | $0.00 | $0.00 | $47.02 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $43.28 | $0.00 | $0.00 | $43.28 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $44.68 | $0.00 | $0.00 | $44.68 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $45.78 | $0.00 | $0.00 | $45.78 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $48.74 | $0.00 | $0.00 | $48.74 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $44.20 | $0.00 | $0.44 | $44.64 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $44.20 | $0.00 | $0.44 | $44.64 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $44.20 | $0.00 | $0.45 | $44.65 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $44.20 | $0.00 | $0.66 | $44.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $19.05 | $0.00 | $0.00 | $19.05 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WERME JOHN A JR | $444.94 | $1,485.59 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $1,040.65 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-335.68 | $1,042.07 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $9.82 | $1,377.75 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $342.10 | $1,367.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.28 | $1,025.83 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $698.55 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-343.35 | $699.99 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $13.27 | $1,043.34 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $349.79 | $1,030.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $331.52 | $680.28 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $348.76 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-158.00 | $349.40 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $6.10 | $507.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $163.64 | $501.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $152.54 | $337.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $185.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-160.46 | $185.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $346.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $356.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.12 | $346.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $185.12 | $337.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $152.00 | $152.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-41.22 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.38 | $41.38 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-41.16 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $41.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.32 | $41.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-41.18 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $41.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.34 | $41.34 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-41.24 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41.40 | $41.40 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-41.36 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $41.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41.48 | $41.48 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-41.14 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $41.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41.26 | $41.26 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-41.00 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.12 | $41.12 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-40.64 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $40.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.76 | $40.76 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-40.90 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.02 | $41.02 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-40.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.86 | $40.86 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-41.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $41.36 | $41.36 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-41.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41.72 | $41.72 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-41.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.74 | $41.74 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-42.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42.58 | $42.58 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-46.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.88 | $46.88 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-45.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.32 | $45.32 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-49.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $49.24 | $49.24 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-48.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $48.50 | $48.50 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-47.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $47.02 | $47.02 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-43.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.72 | $43.72 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-43.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $43.28 | $43.28 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-43.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.56 | $43.56 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-44.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $44.68 | $44.68 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $45.78 | $45.78 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-48.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.90 | $48.90 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-48.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $48.74 | $48.74 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-44.64 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $0.44 | $44.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.20 | $44.20 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-44.64 | $0.00 |
| 06/02/1994 | INTEREST | 1993 Interest/Penalty | $0.44 | $44.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.20 | $44.20 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-44.65 | $0.00 |
| 05/27/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $44.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $44.20 | $44.20 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-44.86 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $0.66 | $44.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $44.20 | $44.20 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-19.05 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.05 | $19.05 |