Tax Account 13-060-07-002
Owners
WEIMER BRYAN L/WEIMER MICHELLE Y
31865 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 31865 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,125.18 |
| Taxed incl Special Assessments | $3,125.18 |
| Paid | $1,562.59 |
| Bill Total | $3,125.18 |
| Interest | $0.00 |
| Bill Balance | $1,562.59 |
| Prior Billed* | $1,562.59 |
| Total Account Balance** | $1,562.59 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,068.52 | $0.00 | $0.00 | $3,068.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,103.46 | $0.00 | $0.00 | $3,103.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,691.56 | $0.00 | $0.00 | $2,691.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,760.38 | $0.00 | $0.00 | $2,760.38 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,391.44 | $0.00 | $0.00 | $2,391.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,384.96 | $0.00 | $0.00 | $2,384.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,048.66 | $0.00 | $0.00 | $2,048.66 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,051.32 | $0.00 | $0.00 | $2,051.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,057.52 | $0.00 | $0.00 | $2,057.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,049.00 | $0.00 | $0.00 | $2,049.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,871.10 | $0.00 | $0.00 | $1,871.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,859.46 | $0.00 | $0.00 | $1,859.46 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,619.03 | $0.00 | $0.00 | $1,619.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,695.14 | $0.00 | $0.00 | $1,695.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,708.68 | $0.00 | $0.00 | $1,708.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,702.06 | $0.00 | $0.00 | $1,702.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,727.30 | $0.00 | $0.00 | $1,727.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,871.94 | $0.00 | $0.00 | $1,871.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,823.56 | $0.00 | $0.00 | $1,823.56 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,832.46 | $0.00 | $0.00 | $1,832.46 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,810.40 | $0.00 | $0.00 | $1,810.40 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,930.74 | $0.00 | $0.00 | $1,930.74 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,824.24 | $0.00 | $0.00 | $1,824.24 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,675.38 | $0.00 | $0.00 | $1,675.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,516.36 | $0.00 | $0.00 | $1,516.36 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,389.16 | $0.00 | $0.00 | $1,389.16 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,418.38 | $0.00 | $0.00 | $1,418.38 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,370.36 | $0.00 | $0.00 | $1,370.36 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,335.86 | $0.00 | $0.00 | $1,335.86 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,269.30 | $0.00 | $0.00 | $1,269.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $311.94 | $0.00 | $0.00 | $311.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $86.06 | $12.20 | $38.46 | $136.72 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 20.90 | 20.92 | 20.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.30 | 13.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,562.59 | $1,562.59 |
| 01/19/2026 | Bill | WEIMER BRYAN L/WEIMER MICHELLE Y | $3,125.18 | $3,125.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.56 | $22.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $1,534.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.56 | $1,556.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,068.52 | $3,068.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $1,529.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.03 | $1,551.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $3,080.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,103.46 | $3,103.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.91 | $16.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $1,345.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.91 | $1,362.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,691.56 | $2,691.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $1,363.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.32 | $1,380.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $2,743.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,760.38 | $2,760.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,180.98 | $14.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $1,195.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,180.98 | $1,210.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,391.44 | $2,391.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.74 | $14.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.74 | $1,192.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $2,370.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,384.96 | $2,384.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.57 | $1,011.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.76 | $1,024.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.57 | $2,036.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,048.66 | $2,048.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.09 | $12.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $1,025.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.09 | $1,038.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,051.32 | $2,051.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.30 | $8.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $1,028.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.30 | $1,037.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,057.52 | $2,057.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,016.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.04 | $1,024.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $2,040.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,049.00 | $2,049.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-927.80 | $7.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-927.80 | $935.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $1,863.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,871.10 | $1,871.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-921.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $921.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $929.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-921.98 | $937.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,859.46 | $1,859.46 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-802.80 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $802.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-802.80 | $809.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $1,612.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,619.03 | $1,619.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-802.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-802.37 | $802.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,604.74 | $1,604.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-847.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.57 | $847.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,695.14 | $1,695.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-854.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-854.34 | $854.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,708.68 | $1,708.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-851.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-851.03 | $851.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,702.06 | $1,702.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-863.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-863.65 | $863.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,727.30 | $1,727.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-935.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-935.97 | $935.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,871.94 | $1,871.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-911.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-911.78 | $911.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,823.56 | $1,823.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-916.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-916.23 | $916.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,832.46 | $1,832.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-905.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-905.20 | $905.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,810.40 | $1,810.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-965.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-965.37 | $965.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,930.74 | $1,930.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-912.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-912.12 | $912.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,824.24 | $1,824.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-837.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-837.69 | $837.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,675.38 | $1,675.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-758.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-758.18 | $758.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,516.36 | $1,516.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-694.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-694.58 | $694.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,389.16 | $1,389.16 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-709.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-709.19 | $709.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,418.38 | $1,418.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-685.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-685.18 | $685.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,370.36 | $1,370.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-667.93 | $0.00 |
| 04/30/1996 | PAYMENT | 1992 - Bill Payment | $-12.20 | $667.93 |
| 04/30/1996 | PAYMENT | 1992 - Bill Payment | $-124.52 | $680.13 |
| 04/30/1996 | INTEREST | 1992 Interest/Penalty | $12.20 | $804.65 |
| 04/30/1996 | INTEREST | 1992 Interest/Penalty | $38.46 | $792.45 |
| 04/30/1996 | LIEN | 1992 County Held Redemption Payment | $-40.30 | $753.99 |
| 04/30/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $40.30 | $794.29 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-667.93 | $753.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,335.86 | $1,421.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,269.30 | $86.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,269.30 | $1,355.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-311.94 | $86.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $311.94 | $398.00 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $86.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $86.06 | $86.06 |