Tax Account 14-110-32-001
Owners
WOEMPNER MATHEW RYAN/WIENOBER CAROLY LOU
28018 COUNTY FARM RD
PUEBLO, CO 81006-9670
2019 REVOCABLE TRUST
Account Summary
| Account ID | 14-110-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28018 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,299.19 |
| Taxed incl Special Assessments | $2,299.19 |
| Paid | $2,299.19 |
| 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 | $2,299.19 | $0.00 | $0.00 | $2,299.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,168.20 | $0.00 | $0.00 | $1,168.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,181.88 | $0.00 | $17.72 | $1,199.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $914.02 | $0.00 | $0.00 | $914.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $958.10 | $0.00 | $0.00 | $958.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $825.18 | $0.00 | $0.00 | $825.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $681.16 | $0.00 | $0.00 | $681.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $697.54 | $0.00 | $0.00 | $697.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $702.78 | $0.00 | $0.00 | $702.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $698.52 | $0.00 | $0.00 | $698.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $642.78 | $0.00 | $0.00 | $642.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,323.98 | $0.00 | $0.00 | $1,323.98 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,406.88 | $0.00 | $0.00 | $1,406.88 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,416.20 | $0.00 | $0.00 | $1,416.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $700.22 | $0.00 | $0.00 | $700.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $708.98 | $0.00 | $0.00 | $708.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,501.16 | $0.00 | $0.00 | $1,501.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,409.64 | $0.00 | $0.00 | $1,409.64 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,393.26 | $0.00 | $0.00 | $1,393.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 11.6774 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | WOEMPNER MATHEW RYAN/WIENOBER CAROLY LOU CHECK 95142 | $-2,299.19 | $0.00 |
| 01/19/2026 | BILL | WOEMPNER MATHEW RYAN/WIENOBER CAROLY LOU | $2,299.19 | $2,299.19 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.26 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $1,139.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,168.20 | $1,168.20 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.61 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-582.23 | $14.61 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-588.00 | $596.84 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $1,184.84 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $17.72 | $1,199.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,181.88 | $1,181.88 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-893.90 | $20.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $914.02 | $914.02 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-937.98 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $937.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.10 | $958.10 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-403.34 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $403.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $412.59 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-403.34 | $421.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $825.18 | $825.18 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-791.84 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $791.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $810.34 | $810.34 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-666.12 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $666.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $681.16 | $681.16 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-682.50 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $682.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $697.54 | $697.54 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-692.42 | $10.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $702.78 | $702.78 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-688.16 | $10.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $698.52 | $698.52 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.16 | $9.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $642.78 | $642.78 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-629.34 | $9.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $638.96 | $638.96 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-677.56 | $10.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $688.02 | $688.02 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,323.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,323.98 | $1,323.98 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,406.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,406.88 | $1,406.88 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,416.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.20 | $1,416.20 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-700.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $700.22 | $700.22 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-708.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $708.98 | $708.98 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-785.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $785.90 | $785.90 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,501.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,501.16 | $1,501.16 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,409.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,409.64 | $1,409.64 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,393.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,393.26 | $1,393.26 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-738.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $738.60 | $738.60 |