Tax Account 15-211-02-007
Owners
WEBER NICHOLAS
20 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 20 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,908.61 |
| Taxed incl Special Assessments | $2,908.61 |
| Paid | $2,908.61 |
| 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 | $2,908.61 | $0.00 | $0.00 | $2,908.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,302.16 | $0.00 | $0.00 | $2,302.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,326.84 | $0.00 | $0.00 | $2,326.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,883.18 | $0.00 | $0.00 | $1,883.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,942.58 | $0.00 | $0.00 | $1,942.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,734.22 | $0.00 | $0.00 | $1,734.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,734.68 | $0.00 | $0.00 | $1,734.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,486.80 | $0.00 | $0.00 | $1,486.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,501.66 | $0.00 | $0.00 | $1,501.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,529.04 | $0.00 | $0.00 | $1,529.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,523.32 | $0.00 | $0.00 | $1,523.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,513.70 | $0.00 | $0.00 | $1,513.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $640.92 | $0.00 | $0.00 | $640.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,264.62 | $0.00 | $0.00 | $1,264.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,387.66 | $0.00 | $0.00 | $1,387.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,345.90 | $0.00 | $0.00 | $1,345.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,376.42 | $0.00 | $0.00 | $1,376.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,401.10 | $0.00 | $0.00 | $1,401.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,284.40 | $0.00 | $0.00 | $1,284.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,282.10 | $0.00 | $0.00 | $1,282.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,264.10 | $0.00 | $0.00 | $1,264.10 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,454.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,454.31 | $1,454.30 |
| 01/19/2026 | Bill | WEBER NICHOLAS | $2,908.61 | $2,908.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.02 | $27.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.02 | $1,151.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $2,275.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,302.16 | $2,302.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.36 | $27.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $1,163.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.36 | $1,190.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,326.84 | $2,326.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-923.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $923.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-923.41 | $941.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $1,865.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.18 | $1,883.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-953.11 | $18.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-953.11 | $971.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $1,924.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,942.58 | $1,942.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-851.10 | $16.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $867.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-851.10 | $883.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,734.22 | $1,734.22 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-851.33 | $16.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $867.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-851.33 | $883.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,734.68 | $1,734.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.21 | $15.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.19 | $743.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.21 | $758.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,486.80 | $1,486.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-735.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.19 | $735.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.19 | $750.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-735.64 | $766.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,501.66 | $1,501.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-754.08 | $10.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-754.08 | $764.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $1,518.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,529.04 | $1,529.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-751.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $751.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-751.22 | $761.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $1,512.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,523.32 | $1,523.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-746.50 | $10.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-746.50 | $756.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $1,503.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,513.70 | $1,513.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-311.83 | $8.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-311.83 | $320.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $632.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $640.92 | $640.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-322.64 | $8.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $331.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-322.64 | $340.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $663.00 | $663.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-632.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.31 | $632.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,264.62 | $1,264.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-693.83 | $693.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,387.66 | $1,387.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-672.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-672.95 | $672.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,345.90 | $1,345.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-688.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-688.21 | $688.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,376.42 | $1,376.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-700.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-700.55 | $700.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,401.10 | $1,401.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-671.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-671.05 | $671.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,342.10 | $1,342.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-642.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-642.20 | $642.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,284.40 | $1,284.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-641.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-641.05 | $641.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,282.10 | $1,282.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-632.05 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-632.05 | $632.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,264.10 | $1,264.10 |