Tax Account 15-012-05-012
Owners
WESTON DANNY E/WESTON SANDRA G
512 E ROUTT AVE
PUEBLO, CO 81004-2353
Account Summary
| Account ID | 15-012-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 512 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,535.81 |
| Taxed incl Special Assessments | $1,535.81 |
| Paid | $1,535.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,535.81 | $0.00 | $0.00 | $1,535.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,154.24 | $0.00 | $0.00 | $1,154.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.72 | $0.00 | $0.00 | $755.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $795.44 | $0.00 | $0.00 | $795.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $795.50 | $0.00 | $0.00 | $795.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $612.02 | $0.00 | $0.00 | $612.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $618.12 | $0.00 | $0.00 | $618.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.86 | $0.00 | $0.00 | $242.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.96 | $0.00 | $0.00 | $241.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $248.04 | $0.00 | $0.00 | $248.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $248.60 | $0.00 | $0.00 | $248.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.38 | $0.00 | $0.00 | $541.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.16 | $0.00 | $0.00 | $680.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $347.26 | $0.00 | $0.00 | $347.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $664.68 | $0.00 | $0.00 | $664.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $385.74 | $0.00 | $3.86 | $389.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $394.88 | $0.00 | $0.00 | $394.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .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 |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001267 | $-1,535.81 | $0.00 |
| 01/19/2026 | Bill | WESTON DANNY E/WESTON SANDRA G | $1,535.81 | $1,535.81 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $15.22 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $570.54 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $1,125.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,141.08 | $1,141.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.44 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.80 | $30.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,154.24 | $1,154.24 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-718.48 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $718.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.62 | $732.62 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.58 | $14.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $755.72 | $755.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.76 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $780.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $795.44 | $795.44 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-390.41 | $7.34 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $397.75 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-390.41 | $405.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $795.50 | $795.50 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-599.52 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $599.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $612.02 | $612.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-605.62 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $605.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $618.12 | $618.12 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-236.32 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $236.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.86 | $242.86 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-117.71 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $117.71 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-117.71 | $120.98 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $238.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.96 | $241.96 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-241.34 | $6.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $248.04 | $248.04 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-241.90 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $241.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.60 | $248.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-138.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $138.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-138.12 | $141.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $280.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.82 | $283.82 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-270.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.69 | $270.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $541.38 | $541.38 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-340.08 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-340.08 | $340.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.16 | $680.16 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $329.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.74 | $659.74 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-342.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.26 | $342.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-174.20 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-174.20 | $174.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $348.40 | $348.40 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-173.63 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-173.63 | $173.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $347.26 | $347.26 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-332.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-332.34 | $332.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.68 | $664.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $367.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $734.04 | $734.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $361.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $723.72 | $723.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-154.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-154.18 | $154.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.36 | $308.36 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $278.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $556.64 | $556.64 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $253.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $507.56 | $507.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $249.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $498.56 | $498.56 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $232.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $464.52 | $464.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $234.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $469.18 | $469.18 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-196.73 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $3.86 | $196.73 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-192.87 | $192.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $385.74 | $385.74 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-197.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-197.44 | $197.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $394.88 | $394.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $409.06 | $409.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $409.06 | $409.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $439.32 | $439.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $439.32 | $439.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-434.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $434.68 | $434.68 |