Tax Account 15-122-09-028
Owners
WEBER WINSTON/WEBER JOSHUA TAYLOR
1529 E ORMAN
PUEBLO, CO 81004-3448
Account Summary
| Account ID | 15-122-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $901.06 |
| Taxed incl Special Assessments | $901.06 |
| Paid | $901.06 |
| 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 | 60BBB (60BBB) |
* 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 | $901.06 | $0.00 | $0.00 | $901.06 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $661.62 | $0.00 | $0.00 | $661.62 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $666.08 | $0.00 | $0.00 | $666.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $634.24 | $0.00 | $0.00 | $634.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $483.22 | $0.00 | $0.00 | $483.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.32 | $0.00 | $0.00 | $380.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $183.26 | $0.00 | $0.00 | $183.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $185.66 | $0.00 | $0.00 | $185.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $186.08 | $0.00 | $0.00 | $186.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $225.61 | $0.00 | $0.00 | $225.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $218.10 | $0.00 | $0.00 | $218.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $275.00 | $0.00 | $0.00 | $275.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $267.00 | $0.00 | $0.00 | $267.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $281.20 | $0.00 | $0.00 | $281.20 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.02 | 3.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-450.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-450.53 | $450.53 |
| 01/19/2026 | Bill | WEBER WINSTON/WEBER JOSHUA TAYLOR | $901.06 | $901.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-320.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.30 | $320.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-320.51 | $330.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.30 | $651.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $661.62 | $661.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-322.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.30 | $322.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.30 | $333.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-322.74 | $343.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $666.08 | $666.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-301.32 | $5.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $307.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-301.32 | $313.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $614.50 | $614.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-311.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $311.19 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $317.12 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-311.19 | $323.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $634.24 | $634.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-237.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $237.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $241.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-237.30 | $246.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $483.52 | $483.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-237.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $237.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $241.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-237.15 | $246.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $483.22 | $483.22 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-186.27 | $3.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-186.27 | $190.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $376.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $380.32 | $380.32 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-376.34 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $376.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.12 | $384.12 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-180.76 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $180.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.26 | $183.26 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-180.08 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $180.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.58 | $182.58 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-183.12 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $183.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.66 | $185.66 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.54 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $183.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $186.08 | $186.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-222.56 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $222.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $225.61 | $225.61 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-218.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $218.10 | $218.10 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-275.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $275.00 | $275.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-267.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $267.00 | $267.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-281.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $281.20 | $281.20 |