Tax Account 14-120-16-044
Owners
WEAVER AARON M
1506 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-120-16-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,370.00 |
| Taxed incl Special Assessments | $3,370.00 |
| Paid | $3,370.00 |
| 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 | $3,370.00 | $0.00 | $0.00 | $3,370.00 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,934.14 | $0.00 | $0.00 | $2,934.14 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,967.60 | $0.00 | $0.00 | $2,967.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,644.94 | $0.00 | $0.00 | $2,644.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,711.86 | $0.00 | $0.00 | $2,711.86 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,761.78 | $0.00 | $0.00 | $1,761.78 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,022.84 | $0.00 | $0.00 | $1,022.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $757.80 | $0.00 | $0.00 | $757.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $758.78 | $0.00 | $0.00 | $758.78 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $728.44 | $0.00 | $0.00 | $728.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $725.46 | $0.00 | $0.00 | $725.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $667.22 | $0.00 | $0.00 | $667.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $663.10 | $0.00 | $0.00 | $663.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $694.18 | $0.00 | $0.00 | $694.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,364.88 | $0.00 | $0.00 | $1,364.88 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,428.92 | $0.00 | $0.00 | $1,428.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,440.54 | $0.00 | $0.00 | $1,440.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $711.70 | $0.00 | $0.00 | $711.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $722.26 | $0.00 | $0.00 | $722.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $787.22 | $0.00 | $0.00 | $787.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,533.72 | $0.00 | $0.00 | $1,533.72 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,466.92 | $0.00 | $0.00 | $1,466.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,449.24 | $0.00 | $0.00 | $1,449.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $800.98 | $0.00 | $0.00 | $800.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,513.62 | $0.00 | $0.00 | $1,513.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,373.56 | $0.00 | $0.00 | $1,373.56 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,243.18 | $0.00 | $0.00 | $1,243.18 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,212.82 | $0.00 | $0.00 | $1,212.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,238.34 | $0.00 | $0.00 | $1,238.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,228.14 | $0.00 | $0.00 | $1,228.14 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,156.84 | $0.00 | $0.00 | $1,156.84 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,685.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,685.00 | $1,685.00 |
| 01/19/2026 | BILL | WEAVER AARON M | $3,370.00 | $3,370.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.26 | $21.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.81 | $1,467.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.26 | $1,488.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,934.14 | $2,934.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,461.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.81 | $1,461.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,461.99 | $1,483.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.81 | $2,945.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,967.60 | $2,967.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.75 | $1,305.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.75 | $1,322.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.72 | $1,339.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,644.94 | $2,644.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.18 | $16.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.18 | $1,355.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.75 | $2,695.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,711.86 | $2,711.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-870.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $870.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-870.03 | $880.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $1,750.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,761.78 | $1,761.78 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.12 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.72 | $1,001.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,022.84 | $1,022.84 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-739.44 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-18.36 | $739.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $757.80 | $757.80 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.36 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-740.42 | $18.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $758.78 | $758.78 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-716.56 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $716.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $728.44 | $728.44 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-713.58 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $713.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $725.46 | $725.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.96 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-656.26 | $10.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $667.22 | $667.22 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-652.14 | $10.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $663.10 | $663.10 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-682.76 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $682.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $694.18 | $694.18 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,364.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,364.88 | $1,364.88 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,428.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,428.92 | $1,428.92 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,440.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,440.54 | $1,440.54 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-711.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $711.70 | $711.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-722.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $722.26 | $722.26 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-787.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.22 | $787.22 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,533.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,533.72 | $1,533.72 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-733.46 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-733.46 | $733.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,466.92 | $1,466.92 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,449.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,449.24 | $1,449.24 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-800.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $800.98 | $800.98 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,513.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,513.62 | $1,513.62 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,373.56 | $0.00 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $1,521.82 | $1,373.56 |
| 07/16/2001 | PAYMENT | 1999 - Bill Payment | $-1,243.18 | $-148.26 |
| 07/16/2001 | PAYMENT | 1999 - Bill Payment | $1,377.36 | $1,094.92 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,521.82 | $-282.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,373.56 | $1,239.38 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,377.36 | $-134.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,243.18 | $1,243.18 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,212.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,212.82 | $1,212.82 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,238.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,238.34 | $1,238.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,259.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,259.86 | $1,259.86 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,228.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,228.14 | $1,228.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,156.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,156.84 | $1,156.84 |