Tax Account 15-164-32-009
Owners
WEAVER THOMAS J
5 POSADA DR
PUEBLO, CO 81005-2966
Account Summary
| Account ID | 15-164-32-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.51 |
| Taxed incl Special Assessments | $1,968.51 |
| Paid | $1,968.51 |
| 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 | $1,968.51 | $0.00 | $0.00 | $1,968.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,777.90 | $0.00 | $0.00 | $1,777.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,796.80 | $0.00 | $0.00 | $1,796.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,598.72 | $0.00 | $0.00 | $1,598.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,649.24 | $0.00 | $0.00 | $1,649.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,361.14 | $0.00 | $0.00 | $1,361.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,361.72 | $0.00 | $0.00 | $1,361.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,175.92 | $0.00 | $0.00 | $1,175.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,187.52 | $0.00 | $0.00 | $1,187.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,083.90 | $0.00 | $0.00 | $1,083.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,079.88 | $0.00 | $0.00 | $1,079.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,001.72 | $0.00 | $0.00 | $1,001.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,003.94 | $0.00 | $0.00 | $1,003.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,076.70 | $0.00 | $0.00 | $1,076.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,736.04 | $0.00 | $0.00 | $1,736.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,879.58 | $0.00 | $0.00 | $1,879.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,822.48 | $0.00 | $0.00 | $1,822.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,875.92 | $0.00 | $0.00 | $1,875.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,909.56 | $0.00 | $0.00 | $1,909.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,785.22 | $0.00 | $0.00 | $1,785.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,708.48 | $0.00 | $0.00 | $1,708.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,745.02 | $0.00 | $0.00 | $1,745.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,720.52 | $0.00 | $0.00 | $1,720.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,691.62 | $0.00 | $0.00 | $1,691.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,526.92 | $0.00 | $0.00 | $1,526.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,444.76 | $0.00 | $0.00 | $1,444.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,419.18 | $0.00 | $0.00 | $1,419.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,440.60 | $0.00 | $0.00 | $1,440.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,455.02 | $0.00 | $0.00 | $1,455.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,592.88 | $0.00 | $0.00 | $1,592.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009610 | $-1,968.51 | $0.00 |
| 01/19/2026 | Bill | WEAVER THOMAS J | $1,968.51 | $1,968.51 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,721.40 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-56.50 | $1,721.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.90 | $1,777.90 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,740.30 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-56.50 | $1,740.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,796.80 | $1,796.80 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,554.76 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-43.96 | $1,554.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,598.72 | $1,598.72 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,605.28 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-43.96 | $1,605.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,649.24 | $1,649.24 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-38.22 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.92 | $38.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.14 | $1,361.14 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.50 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-38.22 | $1,323.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.72 | $1,361.72 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-37.08 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.84 | $37.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,175.92 | $1,175.92 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.44 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-37.08 | $1,150.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,187.52 | $1,187.52 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-24.54 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.36 | $24.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,083.90 | $1,083.90 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.34 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.54 | $1,055.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,079.88 | $1,079.88 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-978.28 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-23.44 | $978.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,001.72 | $1,001.72 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-23.44 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-980.50 | $23.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,003.94 | $1,003.94 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.38 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.32 | $1,052.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,076.70 | $1,076.70 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-868.02 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-868.02 | $868.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,736.04 | $1,736.04 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-939.79 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-939.79 | $939.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,879.58 | $1,879.58 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-911.24 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-911.24 | $911.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,822.48 | $1,822.48 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,875.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,875.92 | $1,875.92 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,909.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,909.56 | $1,909.56 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,785.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,785.22 | $1,785.22 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,708.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,708.48 | $1,708.48 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,745.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,745.02 | $1,745.02 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,720.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,720.52 | $1,720.52 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,691.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,691.62 | $1,691.62 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-763.46 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-763.46 | $763.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,526.92 | $1,526.92 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,444.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,444.76 | $1,444.76 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,419.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,419.18 | $1,419.18 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,440.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,440.60 | $1,440.60 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-727.51 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-727.51 | $727.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,455.02 | $1,455.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,592.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,592.88 | $1,592.88 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-576.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $576.68 | $576.68 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |