Tax Account 28-000-04-002
Owners
WESTERN DIRK J/WESTERN CANDACE L
3500 SAN ISABEL DR
PUEBLO, CO 81005-9779
Account Summary
| Account ID | 28-000-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 SAN ISABEL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.90 |
| Taxed incl Special Assessments | $2,060.90 |
| Paid | $1,030.45 |
| Bill Total | $2,060.90 |
| Interest | $0.00 |
| Bill Balance | $1,030.45 |
| Prior Billed* | $1,030.45 |
| Total Account Balance** | $1,030.45 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,248.56 | $0.00 | $0.00 | $2,248.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,277.26 | $0.00 | $0.00 | $2,277.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,957.28 | $0.00 | $0.00 | $1,957.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,008.02 | $0.00 | $0.00 | $2,008.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,913.56 | $0.00 | $0.00 | $1,913.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,556.36 | $0.00 | $0.00 | $1,556.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,559.12 | $0.00 | $0.00 | $1,559.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,583.68 | $0.00 | $0.00 | $1,583.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,575.02 | $0.00 | $0.00 | $1,575.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,116.28 | $0.00 | $0.00 | $1,116.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,107.08 | $0.00 | $0.00 | $1,107.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,129.07 | $0.00 | $11.29 | $1,140.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,012.36 | $0.00 | $0.00 | $1,012.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,084.84 | $0.00 | $0.00 | $1,084.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,113.72 | $0.00 | $0.00 | $1,113.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,135.92 | $0.00 | $0.00 | $1,135.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,103.70 | $0.00 | $0.00 | $1,103.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,119.98 | $0.00 | $0.00 | $1,119.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $460.12 | $0.00 | $0.00 | $460.12 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 22.21 | 22.23 | 22.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002289 | $-1,030.45 | $1,030.45 |
| 01/19/2026 | Bill | WESTERN DIRK J/WESTERN CANDACE L | $2,060.90 | $2,060.90 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.49 | $21.79 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.49 | $1,124.28 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $2,226.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,248.56 | $2,248.56 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.84 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.79 | $1,116.84 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.84 | $1,138.63 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.79 | $2,255.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,277.26 | $2,277.26 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-962.47 | $16.17 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $978.64 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-962.47 | $994.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,957.28 | $1,957.28 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-32.34 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,975.68 | $32.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,008.02 | $2,008.02 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.43 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-944.30 | $15.43 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-944.30 | $959.73 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.43 | $1,904.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,919.46 | $1,919.46 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-941.35 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.43 | $941.35 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.43 | $956.78 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-941.35 | $972.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,913.56 | $1,913.56 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-765.74 | $12.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $778.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-765.74 | $790.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,556.36 | $1,556.36 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-767.12 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $767.12 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-767.12 | $779.56 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $1,546.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,559.12 | $1,559.12 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,566.68 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.00 | $1,566.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.68 | $1,583.68 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,558.02 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-17.00 | $1,558.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,575.02 | $1,575.02 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,104.24 | $12.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,116.28 | $1,116.28 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,095.04 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $1,095.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,107.08 | $1,107.08 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-569.59 | $6.23 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $11.29 | $575.82 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-558.42 | $564.53 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,122.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,129.07 | $1,129.07 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,012.36 | $1,012.36 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.48 | $1,073.48 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,084.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.84 | $1,084.84 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $556.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.72 | $1,113.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-567.96 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-567.96 | $567.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.92 | $1,135.92 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-570.87 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,141.74 | $1,141.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,103.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,103.70 | $1,103.70 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-568.71 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-568.71 | $568.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,137.42 | $1,137.42 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.98 | $1,119.98 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-460.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $460.12 | $460.12 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.77 | $18.77 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.77 | $17.77 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.90 | $17.90 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.36 | $18.36 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-18.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.82 | $18.82 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-19.17 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.17 | $19.17 |