Tax Account 15-122-09-029
Owners
WEBER WINSTON/WEBER JOSHUA TAYLOR
1529 E ORMAN AVE
PUEBLO, CO 81004-3449
Account Summary
| Account ID | 15-122-09-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $404.68 | $0.00 | $0.00 | $404.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $63.54 | $0.00 | $0.00 | $63.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $65.72 | $0.00 | $1.31 | $67.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25.23 | $0.00 | $0.00 | $25.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23.06 | $0.00 | $0.00 | $23.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $25.34 | $0.00 | $0.76 | $26.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $0.00 | $0.00 | $90.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $91.14 | $0.00 | $0.00 | $91.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $0.00 | $92.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $92.96 | $0.00 | $0.00 | $92.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-188.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-188.53 | $188.52 |
| 01/19/2026 | Bill | WEBER WINSTON/WEBER JOSHUA TAYLOR | $377.05 | $377.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-201.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $201.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $202.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-201.34 | $203.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $404.68 | $404.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $48.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $49.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $50.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.60 | $99.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $31.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $31.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $32.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $63.54 | $63.54 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-65.79 | $1.24 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $1.31 | $67.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $65.72 | $65.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $0.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $12.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $12.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.23 | $25.23 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $0.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $12.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $12.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.24 | $25.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.37 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.83 | $22.83 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.60 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.06 | $23.06 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-25.75 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $25.75 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $0.76 | $26.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.34 | $25.34 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-90.62 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.96 | $90.96 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-90.80 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.14 | $91.14 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-91.00 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $91.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.34 | $91.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-91.72 | $0.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.07 | $92.07 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-89.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $89.88 | $89.88 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.40 | $95.40 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-92.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.96 | $92.96 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-94.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $94.36 | $94.36 |