Tax Account 15-123-32-013
Owners
WEBER CHAD C
323 E EVANS AVE
PUEBLO, CO 81004-4223
Account Summary
| Account ID | 15-123-32-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1739 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,134.22 |
| Taxed incl Special Assessments | $1,134.22 |
| Paid | $1,134.22 |
| 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 | $1,134.22 | $0.00 | $0.00 | $1,134.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $781.06 | $0.00 | $0.00 | $781.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $789.38 | $0.00 | $0.00 | $789.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.82 | $0.00 | $0.00 | $978.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,009.64 | $0.00 | $0.00 | $1,009.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.48 | $0.00 | $17.53 | $602.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.50 | $0.00 | $0.00 | $584.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.02 | $0.00 | $0.00 | $445.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $449.46 | $0.00 | $0.00 | $449.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.38 | $0.00 | $0.00 | $431.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.76 | $0.00 | $0.00 | $429.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $416.84 | $0.00 | $0.00 | $416.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.76 | $10.00 | $25.06 | $452.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.10 | $0.00 | $0.00 | $468.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $452.48 | $0.00 | $0.00 | $452.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $493.26 | $0.00 | $0.00 | $493.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $466.72 | $0.00 | $0.00 | $466.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.96 | $0.00 | $0.00 | $372.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $376.70 | $0.00 | $0.00 | $376.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $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 | 24.04 | 24.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-567.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-567.11 | $567.11 |
| 01/19/2026 | BILL | WEBER CHAD C | $1,134.22 | $1,134.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-378.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $378.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-378.98 | $390.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $769.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $781.06 | $781.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-383.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $383.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-383.14 | $394.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $777.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $789.38 | $789.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $479.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $489.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $498.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $978.82 | $978.82 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-990.74 | $18.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,009.64 | $1,009.64 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-590.89 | $11.12 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $17.53 | $602.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.48 | $584.48 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-573.70 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $573.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.50 | $584.50 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-435.92 | $9.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.02 | $445.02 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-440.36 | $9.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $449.46 | $449.46 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-425.50 | $5.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.38 | $431.38 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-423.88 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $423.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.76 | $429.76 |
| 05/11/2015 | LIEN | 2013 Redemption Payment | $-502.83 | $0.00 |
| 05/11/2015 | LIEN | 2013 Redemption Interest/Fee | $38.01 | $502.83 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-411.14 | $464.82 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $875.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $416.84 | $881.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $464.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $470.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-436.78 | $480.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $917.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.06 | $907.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $464.82 | $882.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.76 | $417.76 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-461.76 | $6.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $468.10 | $468.10 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-226.24 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-226.24 | $226.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $452.48 | $452.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-278.90 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-278.90 | $278.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.80 | $557.80 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-270.64 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-270.64 | $270.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $541.28 | $541.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $274.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.46 | $549.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.32 | $559.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-273.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-273.41 | $273.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $546.82 | $546.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.66 | $261.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $523.32 | $523.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-246.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-246.63 | $246.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $493.26 | $493.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-243.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-243.17 | $243.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $486.34 | $486.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-258.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-258.54 | $258.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $517.08 | $517.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $233.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $466.72 | $466.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-218.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-218.52 | $218.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.04 | $437.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-214.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-214.65 | $214.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.30 | $429.30 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-186.48 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-186.48 | $186.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $372.96 | $372.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-188.35 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-188.35 | $188.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $376.70 | $376.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $170.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $340.42 | $340.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.48 | $348.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.54 | $370.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.54 | $370.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $391.64 | $391.64 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $391.64 | $391.64 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-384.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $384.62 | $384.62 |