Tax Account 15-212-50-002
Owners
WEBER CONNOR T / WEBER SHANAE
5119 JOJAVE DR
PUEBLO, CO 81005-3913
Account Summary
| Account ID | 15-212-50-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5119 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,528.48 |
| Taxed incl Special Assessments | $3,528.48 |
| Paid | $3,528.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,528.48 | $0.00 | $0.00 | $3,528.48 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,376.74 | $0.00 | $0.00 | $3,376.74 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,411.20 | $0.00 | $0.00 | $3,411.20 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,909.22 | $0.00 | $0.00 | $2,909.22 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,267.84 | $0.00 | $0.00 | $2,267.84 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,251.94 | $0.00 | $0.00 | $2,251.94 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,210.02 | $0.00 | $0.00 | $2,210.02 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,921.86 | $0.00 | $0.00 | $1,921.86 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,940.30 | $0.00 | $0.00 | $1,940.30 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,873.88 | $0.00 | $0.00 | $1,873.88 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,867.10 | $0.00 | $0.00 | $1,867.10 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,522.36 | $0.00 | $0.00 | $2,522.36 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,527.82 | $0.00 | $0.00 | $2,527.82 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,617.50 | $0.00 | $0.00 | $2,617.50 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,532.90 | $0.00 | $0.00 | $2,532.90 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,827.26 | $0.00 | $0.00 | $2,827.26 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,745.30 | $0.00 | $0.00 | $2,745.30 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,816.80 | $0.00 | $0.00 | $2,816.80 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,864.74 | $0.00 | $0.00 | $2,864.74 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,659.96 | $0.00 | $0.00 | $2,659.96 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,551.18 | $0.00 | $0.00 | $2,551.18 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $2,274.46 | $0.00 | $0.00 | $2,274.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $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 | 71.22 | 71.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.95 | 72.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.95 | 72.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,764.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,764.24 | $1,764.24 |
| 01/19/2026 | Bill | WEBER CONNOR T / WEBER SHANAE | $3,528.48 | $3,528.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,652.03 | $36.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.34 | $1,688.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,652.03 | $1,724.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,376.74 | $3,376.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,669.26 | $36.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,669.26 | $1,705.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.34 | $3,374.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,411.20 | $3,411.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,427.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.76 | $1,427.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,427.85 | $1,454.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.76 | $2,882.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,909.22 | $2,909.22 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-53.52 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,214.32 | $53.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,267.84 | $2,267.84 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-52.72 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,199.22 | $52.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,251.94 | $2,251.94 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-52.72 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,157.30 | $52.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,210.02 | $2,210.02 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,870.78 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-51.08 | $1,870.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,921.86 | $1,921.86 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,889.22 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-51.08 | $1,889.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,940.30 | $1,940.30 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-34.50 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,839.38 | $34.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,873.88 | $1,873.88 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,832.60 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-34.50 | $1,832.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,867.10 | $1,867.10 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-33.40 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,488.96 | $33.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,522.36 | $2,522.36 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.40 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,494.42 | $33.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,527.82 | $2,527.82 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,583.18 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-34.32 | $2,583.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,617.50 | $2,617.50 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,532.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,532.90 | $2,532.90 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,827.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,827.26 | $2,827.26 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,745.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,745.30 | $2,745.30 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,816.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,816.80 | $2,816.80 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,864.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,864.74 | $2,864.74 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,659.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,659.96 | $2,659.96 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,551.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,551.18 | $2,551.18 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-2,274.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,274.46 | $2,274.46 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |