Tax Account 13-000-00-175
Owners
WEATHERFORD DANELLE L
2874 36TH LN
PUEBLO, CO 81006-9478
Account Summary
| Account ID | 13-000-00-175 |
|---|---|
| Account Type | Real Estate |
| Location | 2874 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,038.48 |
| Taxed incl Special Assessments | $2,038.48 |
| Paid | $0.00 |
| Bill Total | $2,038.48 |
| Interest | $0.00 |
| Bill Balance | $2,038.48 |
| Prior Billed* | $2,038.48 |
| Total Account Balance** | $2,058.86 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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 | $1,721.78 | $0.00 | $0.00 | $1,721.78 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $1,739.60 | $0.00 | $0.00 | $1,739.60 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $1,385.74 | $0.00 | $0.00 | $1,385.74 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $1,421.86 | $0.00 | $14.22 | $1,436.08 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $1,039.58 | $0.00 | $0.00 | $1,039.58 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $758.74 | $0.00 | $7.58 | $766.32 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $759.78 | $0.00 | $0.00 | $759.78 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $790.46 | $0.00 | $7.91 | $798.37 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $787.14 | $0.00 | $0.00 | $787.14 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $856.04 | $0.00 | $8.56 | $864.60 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $850.66 | $0.00 | $0.00 | $850.66 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $883.66 | $0.00 | $0.00 | $883.66 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $875.74 | $0.00 | $8.76 | $884.50 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $993.08 | $0.00 | $0.00 | $993.08 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $1,018.98 | $0.00 | $10.19 | $1,029.17 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $1,034.50 | $0.00 | $10.35 | $1,044.85 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $1,097.46 | $0.00 | $0.00 | $1,097.46 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $826.32 | $0.00 | $0.00 | $826.32 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $14.57 | $0.00 | $0.00 | $14.57 | $0.00 | $0.00 | 11.2077 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | .00 | 27.50 | 27.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WEATHERFORD DANELLE L | $2,038.48 | $2,038.48 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,693.96 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.82 | $1,693.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,721.78 | $1,721.78 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.78 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $1,711.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,739.60 | $1,739.60 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,368.04 | $17.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.74 | $1,385.74 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-716.12 | $9.03 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $14.22 | $725.15 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $710.93 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-702.08 | $719.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,421.86 | $1,421.86 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.38 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $1,029.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,042.34 | $1,042.34 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.62 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $1,026.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,039.58 | $1,039.58 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-756.83 | $9.49 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $7.58 | $766.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $758.74 | $758.74 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-750.38 | $9.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $759.78 | $759.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-791.68 | $6.69 |
| 06/08/2017 | INTEREST | 2016 Interest/Penalty | $7.91 | $798.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $790.46 | $790.46 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-780.58 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $780.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $787.14 | $787.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-857.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $857.37 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $8.56 | $864.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $856.04 | $856.04 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-843.50 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $843.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $850.66 | $850.66 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-876.26 | $7.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $883.66 | $883.66 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-884.50 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $8.76 | $884.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $875.74 | $875.74 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-993.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $993.08 | $993.08 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,001.10 | $1,001.10 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.17 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $10.19 | $1,029.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.98 | $1,018.98 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.85 | $0.00 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $10.35 | $1,044.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.50 | $1,034.50 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-548.73 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-548.73 | $548.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,097.46 | $1,097.46 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-454.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-454.97 | $454.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.94 | $909.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.16 | $413.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $826.32 | $826.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-408.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-408.14 | $408.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $816.28 | $816.28 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-14.57 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.57 | $14.57 |