Tax Account 15-012-07-014
Owners
WEBER CHAD C/WEBER DENISE
3 ENCINO PL
PUEBLO, CO 81005-2948
Account Summary
| Account ID | 15-012-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 323 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,346.64 |
| Taxed incl Special Assessments | $1,346.64 |
| Paid | $680.05 |
| Bill Total | $1,366.84 |
| Interest | $20.20 |
| Bill Balance | $673.32 |
| Prior Billed* | $673.32 |
| Total Account Balance** | $686.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,622.12 | $0.00 | $0.00 | $1,622.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,640.44 | $0.00 | $0.00 | $1,640.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,498.84 | $0.00 | $0.00 | $1,498.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,547.30 | $0.00 | $0.00 | $1,547.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $722.90 | $0.00 | $7.23 | $730.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $516.80 | $0.00 | $0.00 | $516.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $510.34 | $0.00 | $5.10 | $515.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $511.48 | $0.00 | $0.00 | $511.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $590.21 | $0.00 | $0.00 | $590.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $570.50 | $0.00 | $0.00 | $570.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.64 | $0.00 | $0.00 | $380.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.48 | $0.00 | $0.00 | $387.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $377.10 | $0.00 | $0.00 | $377.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $721.78 | $0.00 | $0.00 | $721.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $380.46 | $0.00 | $0.00 | $380.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $686.82 | $0.00 | $0.00 | $686.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $627.44 | $0.00 | $0.00 | $627.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $569.28 | $0.00 | $0.00 | $569.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $475.36 | $0.00 | $0.00 | $475.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $570.78 | $0.00 | $0.00 | $570.78 | $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 | 28.53 | 14.40 | 14.42 | 14.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | WEBER CHAD C/WEBER DENISE PAYIT PAID BY PAYMENT PROVIDER API | $-680.05 | $673.32 |
| 03/30/2026 | INTEREST | ACCRUED INTEREST | $6.73 | $1,353.37 |
| 01/19/2026 | Bill | WEBER CHAD C/WEBER DENISE | $1,346.64 | $1,346.64 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-790.93 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $790.93 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $811.06 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-790.93 | $831.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,622.12 | $1,622.12 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-40.26 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,600.18 | $40.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.44 | $1,640.44 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.88 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.96 | $1,469.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,498.84 | $1,498.84 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,518.34 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-28.96 | $1,518.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,547.30 | $1,547.30 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-709.42 | $13.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $722.76 | $722.76 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-361.88 | $6.80 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $7.23 | $368.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $361.45 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-354.78 | $368.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $722.90 | $722.90 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-539.96 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $539.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.22 | $551.22 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-545.46 | $11.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.72 | $556.72 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-509.74 | $7.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.80 | $516.80 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-507.80 | $7.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.86 | $514.86 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-256.71 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $256.71 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $5.10 | $260.27 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $255.17 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $258.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $510.34 | $510.34 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-504.50 | $6.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.48 | $511.48 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-582.22 | $7.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $590.21 | $590.21 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-285.25 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-285.25 | $285.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $570.50 | $570.50 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-733.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $733.54 | $733.54 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-711.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $711.68 | $711.68 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-190.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-190.32 | $190.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.64 | $380.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-193.74 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-193.74 | $193.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.48 | $387.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-188.55 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-188.55 | $188.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $377.10 | $377.10 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-721.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $721.78 | $721.78 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-735.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.00 | $735.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $422.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.30 | $845.30 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-380.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $380.46 | $380.46 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-686.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $686.82 | $686.82 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-638.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.74 | $638.74 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-627.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $627.44 | $627.44 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-563.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $563.64 | $563.64 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-569.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $569.28 | $569.28 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-464.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $464.36 | $464.36 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-475.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $475.36 | $475.36 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $493.44 | $493.44 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $493.44 | $493.44 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.72 | $556.72 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $556.72 | $556.72 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-570.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $570.78 | $570.78 |