Tax Account 13-070-12-001
Owners
MASON ROBERT S REVOCABLE TRUST
1267 32ND LN
PUEBLO, CO 81006-9462
WEILER MARIEFRANCE REVOCABLE TRUST
Account Summary
| Account ID | 13-070-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,624.72 |
| Taxed incl Special Assessments | $3,624.72 |
| Paid | $1,812.36 |
| Bill Total | $3,624.72 |
| Interest | $0.00 |
| Bill Balance | $1,812.36 |
| Prior Billed* | $1,812.36 |
| Total Account Balance** | $1,812.36 |
| 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 | $2,477.90 | $0.00 | $0.00 | $2,477.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,505.28 | $0.00 | $0.00 | $2,505.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,505.06 | $0.00 | $0.00 | $2,505.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,567.28 | $0.00 | $0.00 | $2,567.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,419.86 | $0.00 | $0.00 | $1,419.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,416.76 | $0.00 | $0.00 | $1,416.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,206.00 | $0.00 | $0.00 | $1,206.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,207.58 | $0.00 | $0.00 | $1,207.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,131.46 | $0.00 | $0.00 | $1,131.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,126.78 | $0.00 | $0.00 | $1,126.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,148.04 | $0.00 | $0.00 | $1,148.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,140.88 | $0.00 | $0.00 | $1,140.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,165.65 | $0.00 | $0.00 | $1,165.65 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,155.36 | $0.00 | $0.00 | $1,155.36 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,220.14 | $0.00 | $0.00 | $1,220.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,216.50 | $0.00 | $0.00 | $1,216.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,002.94 | $0.00 | $0.00 | $1,002.94 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 20.42 | 20.44 | 20.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,812.36 | $1,812.36 |
| 01/19/2026 | Bill | MASON ROBERT S REVOCABLE TRUST | $3,624.72 | $3,624.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.14 | $18.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,238.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.14 | $1,257.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,477.90 | $2,477.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.83 | $18.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $1,252.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.83 | $1,271.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,505.28 | $2,505.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $1,236.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.67 | $1,252.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $2,489.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,505.06 | $2,505.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $1,267.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.78 | $1,283.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $2,551.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,567.28 | $2,567.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-701.17 | $8.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.17 | $709.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $1,411.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,419.86 | $1,419.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-699.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $699.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $708.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-699.62 | $717.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,416.76 | $1,416.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.60 | $7.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $603.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.60 | $610.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.00 | $1,206.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $596.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.39 | $603.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $1,200.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.58 | $1,207.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $561.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $565.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.08 | $570.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,131.46 | $1,131.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $558.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.74 | $563.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $1,122.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,126.78 | $1,126.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-569.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $569.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-569.27 | $574.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $1,143.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,148.04 | $1,148.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-565.69 | $4.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $570.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-565.69 | $575.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.88 | $1,140.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-577.99 | $4.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-577.99 | $582.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $1,160.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,165.65 | $1,165.65 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-577.68 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-577.68 | $577.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.36 | $1,155.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-610.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-610.07 | $610.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,220.14 | $1,220.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-614.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-614.77 | $614.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.54 | $1,229.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-608.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-608.25 | $608.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,216.50 | $1,216.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $617.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.54 | $1,234.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-606.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-606.89 | $606.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,213.78 | $1,213.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-591.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-591.20 | $591.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,182.40 | $1,182.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $501.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.94 | $1,002.94 |