Tax Account 13-060-07-005
Owners
WEIMER BRYAN/WEIMER MICHELLE
31865 DANIEL RD
PUEBLO, CO 81006-9530
LIVENGOOD MICHAEL/LIVENGOOD REJEANNA
Account Summary
| Account ID | 13-060-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $3.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $1.10 | $0.00 | $0.03 | $1.13 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5754 | 70U |
| 2002 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $27.76 | $0.00 | $0.28 | $28.04 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $27.54 | $12.15 | $1.65 | $41.34 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $24.92 | $0.00 | $0.03 | $24.95 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $139.12 | $0.00 | $2.78 | $141.90 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $142.04 | $0.00 | $2.84 | $144.88 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $28.18 | $16.20 | $1.69 | $46.07 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $27.46 | $0.00 | $0.27 | $27.73 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $4.22 | $29.64 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $7.93 | $33.35 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $44.98 | $13.42 | $23.53 | $81.93 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | WEIMER BRYAN/WEIMER MICHELLE PAYIT PAID BY PAYMENT PROVIDER API | $-3.12 | $0.00 |
| 02/13/2026 | INTEREST | ACCRUED INTEREST | $0.03 | $3.12 |
| 01/19/2026 | Bill | WEIMER BRYAN/WEIMER MICHELLE | $3.08 | $3.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.00 | $0.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.00 | $0.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.00 | $0.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $0.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $0.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $0.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.00 | $0.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.00 | $0.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.00 | $0.01 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1.13 | $0.01 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $0.03 | $1.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.10 | $1.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.00 | $0.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $0.01 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-29.38 | $0.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29.38 | $29.39 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-28.04 | $0.01 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $0.28 | $28.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.76 | $27.77 |
| 11/06/2001 | LIEN | 2000 Redemption Payment | $-53.25 | $0.01 |
| 11/06/2001 | LIEN | 2000 Redemption Interest/Fee | $7.91 | $53.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $45.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-29.19 | $57.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $86.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.65 | $74.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $45.34 | $72.89 |
| 02/22/2001 | PAYMENT | 1999 - Bill Payment | $247.30 | $27.55 |
| 02/22/2001 | PAYMENT | 1999 - Bill Payment | $-24.92 | $-219.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.54 | $-194.83 |
| 11/21/2000 | LIEN | 1999 Redemption Payment | $-275.26 | $-222.37 |
| 11/21/2000 | LIEN | 1999 Redemption Interest/Fee | $18.01 | $52.89 |
| 11/21/2000 | LIEN | 1998 Redemption Payment | $-177.75 | $34.88 |
| 11/21/2000 | LIEN | 1998 Redemption Interest/Fee | $30.85 | $212.63 |
| 11/21/2000 | LIEN | 1997 Redemption Payment | $-202.34 | $181.78 |
| 11/21/2000 | LIEN | 1997 Redemption Interest/Fee | $52.46 | $384.12 |
| 11/21/2000 | LIEN | 1996 Redemption Payment | $-79.27 | $331.66 |
| 11/21/2000 | LIEN | 1996 Redemption Interest/Fee | $29.20 | $410.93 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $257.25 | $381.73 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-247.29 | $124.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.92 | $371.77 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $146.90 | $346.85 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-141.90 | $199.95 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $2.78 | $341.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.12 | $339.07 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $149.88 | $199.95 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-144.88 | $50.07 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $2.84 | $194.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $142.04 | $192.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-29.87 | $50.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $79.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.69 | $96.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $94.45 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $50.07 | $78.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $28.18 | $28.18 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-27.73 | $0.00 |
| 05/06/1996 | PAYMENT | 1994 - Bill Payment | $-29.64 | $27.73 |
| 05/06/1996 | PAYMENT | 1993 - Bill Payment | $-33.35 | $57.37 |
| 05/06/1996 | PAYMENT | 1992 - Bill Payment | $-68.51 | $90.72 |
| 05/06/1996 | PAYMENT | 1992 - Bill Payment | $-13.42 | $159.23 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $172.65 |
| 05/06/1996 | INTEREST | 1994 Interest/Penalty | $4.22 | $172.38 |
| 05/06/1996 | LIEN | 1994 County Held Redemption Payment | $-3.71 | $168.16 |
| 05/06/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $3.71 | $171.87 |
| 05/06/1996 | INTEREST | 1993 Interest/Penalty | $7.93 | $168.16 |
| 05/06/1996 | LIEN | 1993 County Held Redemption Payment | $-7.17 | $160.23 |
| 05/06/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $7.17 | $167.40 |
| 05/06/1996 | INTEREST | 1992 Interest/Penalty | $23.53 | $160.23 |
| 05/06/1996 | INTEREST | 1992 Interest/Penalty | $13.42 | $136.70 |
| 05/06/1996 | LIEN | 1992 County Held Redemption Payment | $-27.83 | $123.28 |
| 05/06/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $27.83 | $151.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.46 | $123.28 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $95.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $95.82 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $70.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $70.40 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $44.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $44.98 | $44.98 |