Tax Account 14-092-03-004
Owners
WEIR LLOYD W/WEIR BERLINDA L
1283 20 1/2 LN
PUEBLO, CO 81006-1801
Account Summary
| Account ID | 14-092-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1283 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.33 |
| Taxed incl Special Assessments | $1,672.33 |
| Paid | $1,672.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,672.33 | $0.00 | $0.00 | $1,672.33 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $877.60 | $0.00 | $0.00 | $877.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $887.02 | $0.00 | $0.00 | $887.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,525.90 | $0.00 | $0.00 | $1,525.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,594.08 | $0.00 | $0.00 | $1,594.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,281.38 | $0.00 | $0.00 | $1,281.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,257.04 | $0.00 | $0.00 | $1,257.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,079.78 | $0.00 | $0.00 | $1,079.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,106.04 | $0.00 | $0.00 | $1,106.04 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,052.76 | $0.00 | $0.00 | $1,052.76 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $953.96 | $0.00 | $0.00 | $953.96 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $948.24 | $0.00 | $0.00 | $948.24 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $950.38 | $0.00 | $0.00 | $950.38 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $942.86 | $0.00 | $0.00 | $942.86 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,017.60 | $0.00 | $0.00 | $1,017.60 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,005.40 | $0.00 | $0.00 | $1,005.40 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,018.00 | $0.00 | $10.18 | $1,028.18 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,100.50 | $10.80 | $66.03 | $1,177.33 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,044.18 | $0.00 | $0.00 | $1,044.18 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,032.04 | $0.00 | $0.00 | $1,032.04 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,130.38 | $0.00 | $0.00 | $1,130.38 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,068.88 | $0.00 | $0.00 | $1,068.88 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,006.50 | $0.00 | $0.00 | $1,006.50 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $914.22 | $0.00 | $0.00 | $914.22 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $835.08 | $0.00 | $0.00 | $835.08 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $865.44 | $0.00 | $0.00 | $865.44 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $844.58 | $0.00 | $0.00 | $844.58 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $783.78 | $0.00 | $0.00 | $783.78 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $783.78 | $0.00 | $0.00 | $783.78 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $807.46 | $0.00 | $0.00 | $807.46 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $812.46 | $0.00 | $0.00 | $812.46 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $821.46 | $0.00 | $0.00 | $821.46 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | WEIR LLOYD W/WEIR BERLINDA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,672.33 | $0.00 |
| 01/19/2026 | BILL | WEIR LLOYD W/WEIR BERLINDA L | $1,672.33 | $1,672.33 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-852.12 | $25.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $877.60 | $877.60 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-861.54 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $861.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $887.02 | $887.02 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,506.80 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $1,506.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,525.90 | $1,525.90 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,574.98 | $19.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,594.08 | $1,594.08 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,266.06 | $15.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,281.38 | $1,281.38 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-620.86 | $7.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $628.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-620.86 | $636.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,257.04 | $1,257.04 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.72 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $1,066.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,079.78 | $1,079.78 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,092.98 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,092.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,106.04 | $1,106.04 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.88 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $1,050.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.24 | $1,059.24 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.40 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $1,044.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,052.76 | $1,052.76 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-946.38 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $946.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $953.96 | $953.96 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-940.66 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $940.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $948.24 | $948.24 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-942.80 | $7.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $950.38 | $950.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-471.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-471.43 | $471.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $942.86 | $942.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-506.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-506.07 | $506.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,012.14 | $1,012.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-508.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-508.80 | $508.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,017.60 | $1,017.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-502.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-502.70 | $502.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,005.40 | $1,005.40 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.18 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $10.18 | $1,028.18 |
| 05/19/2008 | LIEN | 2006 Redemption Payment | $-1,315.26 | $1,018.00 |
| 05/19/2008 | LIEN | 2006 Redemption Interest/Fee | $125.93 | $2,333.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,018.00 | $2,207.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,189.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,166.53 | $1,200.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,366.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $66.03 | $2,355.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,189.33 | $2,289.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,100.50 | $1,100.50 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-535.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-535.48 | $535.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,070.96 | $1,070.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-522.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-522.09 | $522.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,044.18 | $1,044.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-516.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-516.02 | $516.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,032.04 | $1,032.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-565.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-565.19 | $565.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,130.38 | $1,130.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-534.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-534.44 | $534.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,068.88 | $1,068.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-503.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-503.25 | $503.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,006.50 | $1,006.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-457.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-457.11 | $457.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $914.22 | $914.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-414.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-414.56 | $414.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $829.12 | $829.12 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-417.54 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-417.54 | $417.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $835.08 | $835.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-432.72 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-432.72 | $432.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $865.44 | $865.44 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-422.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-422.29 | $422.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $844.58 | $844.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-783.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $783.78 | $783.78 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-783.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $783.78 | $783.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-807.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $807.46 | $807.46 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-812.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $812.46 | $812.46 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-821.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $821.46 | $821.46 |