Tax Account 15-161-43-013
Owners
WESTBERG FRANCIS E/WESTBERG BARBARA J
104 SAN CARLOS RD APT N
PUEBLO, CO 81005-2682
Account Summary
| Account ID | 15-161-43-013 |
|---|---|
| Account Type | Real Estate |
| Location | 104 SAN CARLOS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,380.41 |
| Taxed incl Special Assessments | $1,380.41 |
| Paid | $1,380.41 |
| 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 | $1,380.41 | $0.00 | $0.00 | $1,380.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,422.10 | $0.00 | $0.00 | $1,422.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,437.30 | $0.00 | $0.00 | $1,437.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,103.22 | $0.00 | $0.00 | $1,103.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,173.98 | $0.00 | $0.00 | $1,173.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $955.26 | $0.00 | $0.00 | $955.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.76 | $0.00 | $0.00 | $488.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.94 | $0.00 | $9.74 | $496.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $915.02 | $0.00 | $22.03 | $937.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $917.08 | $0.00 | $27.52 | $944.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.47 | $0.00 | $18.71 | $954.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.24 | $10.00 | $49.74 | $963.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $991.72 | $0.00 | $19.83 | $1,011.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $961.36 | $12.15 | $24.03 | $997.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,033.24 | $0.00 | $20.66 | $1,053.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,051.78 | $12.15 | $63.11 | $1,127.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,045.70 | $0.00 | $0.00 | $1,045.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,000.74 | $0.00 | $0.00 | $1,000.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $946.40 | $0.00 | $9.46 | $955.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,093.92 | $0.00 | $0.00 | $1,093.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,034.20 | $0.00 | $0.00 | $1,034.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,056.40 | $0.00 | $0.00 | $1,056.40 | $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 | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | WESTBERG FRANCIS E/WESTBERG BARBARA J CHECK 000000000002361 | $-1,380.41 | $0.00 |
| 01/19/2026 | BILL | WESTBERG FRANCIS E/WESTBERG BARBARA J | $1,380.41 | $1,380.41 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $18.09 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $711.05 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $1,404.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,422.10 | $1,422.10 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $700.56 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $718.65 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $736.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,437.30 | $1,437.30 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $523.77 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $534.09 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $1,057.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,068.18 | $1,068.18 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-541.29 | $10.32 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $551.61 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-541.29 | $561.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,103.22 | $1,103.22 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-576.15 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $576.15 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-576.15 | $586.99 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $1,163.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,173.98 | $1,173.98 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-576.08 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $576.08 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $586.92 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-576.08 | $597.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,173.84 | $1,173.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-467.87 | $9.76 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $477.63 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-467.87 | $487.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $955.26 | $955.26 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-472.64 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $472.64 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-472.64 | $482.40 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $955.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $964.80 | $964.80 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-237.80 | $6.58 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-237.80 | $244.38 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $482.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.76 | $488.76 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-483.26 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.42 | $483.26 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $9.74 | $496.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $486.94 | $486.94 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-464.79 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $464.79 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $22.03 | $471.24 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $449.21 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-459.30 | $455.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $915.02 | $915.02 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-931.70 | $12.90 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $27.52 | $944.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $917.08 | $917.08 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-941.26 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.92 | $941.26 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $18.71 | $954.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $935.47 | $935.47 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-474.73 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $474.73 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $484.73 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-479.25 | $474.73 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $49.74 | $953.98 |
| 05/31/2012 | LIEN | 2010 Redemption Payment | $-1,118.29 | $904.24 |
| 05/31/2012 | LIEN | 2010 Redemption Interest/Fee | $101.74 | $2,022.53 |
| 05/31/2012 | LIEN | 2009 Redemption Payment | $-624.07 | $1,920.79 |
| 05/31/2012 | LIEN | 2009 Redemption Interest/Fee | $95.21 | $2,544.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $904.24 | $2,449.65 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.55 | $1,545.41 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $19.83 | $2,556.96 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,016.55 | $2,537.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $991.72 | $1,520.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $528.86 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-504.71 | $541.01 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.03 | $1,045.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,021.69 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $528.86 | $1,009.54 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-1,344.43 | $480.68 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $205.39 | $1,825.11 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-480.68 | $1,619.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $961.36 | $2,100.40 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.90 | $1,139.04 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $20.66 | $2,192.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,033.24 | $2,172.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.89 | $1,139.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,253.93 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $63.11 | $2,266.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,202.97 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,139.04 | $2,190.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,051.78 | $1,051.78 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,045.70 | $1,045.70 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,000.74 | $1,000.74 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-955.86 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $9.46 | $955.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $946.40 | $946.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-933.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $933.12 | $933.12 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-546.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-546.96 | $546.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,093.92 | $1,093.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-493.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-493.70 | $493.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $987.40 | $987.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.16 | $450.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $900.32 | $900.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-442.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-442.18 | $442.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $884.36 | $884.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-511.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-511.98 | $511.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,023.96 | $1,023.96 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-517.10 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-517.10 | $517.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,034.20 | $1,034.20 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-495.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-495.35 | $495.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $990.70 | $990.70 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-507.08 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-507.08 | $507.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,014.16 | $1,014.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,031.82 | $1,031.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,031.82 | $1,031.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,058.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,058.40 | $1,058.40 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $0.00 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $529.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,058.40 | $1,058.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,056.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,056.40 | $1,056.40 |