Tax Account 35-000-05-011
Owners
WEISE FREDRICK M
7217 W PINE BLUFF DR
PUEBLO, CO 81004-9758
Account Summary
| Account ID | 35-000-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 7217 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,121.33 |
| Taxed incl Special Assessments | $4,121.33 |
| Paid | $2,060.67 |
| Bill Total | $4,121.33 |
| Interest | $0.00 |
| Bill Balance | $2,060.66 |
| Prior Billed* | $2,060.66 |
| Total Account Balance** | $2,060.66 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,712.62 | $0.00 | $0.00 | $3,712.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,753.10 | $0.00 | $56.30 | $3,809.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,851.02 | $0.00 | $0.00 | $2,851.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,923.94 | $0.00 | $0.00 | $2,923.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,101.24 | $0.00 | $0.00 | $2,101.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,096.38 | $0.00 | $0.00 | $2,096.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,592.28 | $0.00 | $0.00 | $1,592.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,594.64 | $0.00 | $0.00 | $1,594.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,377.18 | $0.00 | $0.00 | $2,377.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,227.64 | $0.00 | $0.00 | $2,227.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,177.36 | $0.00 | $43.55 | $2,220.91 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,309.96 | $10.00 | $138.60 | $2,458.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,510.52 | $0.00 | $0.00 | $2,510.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,290.56 | $0.00 | $0.00 | $2,290.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,474.70 | $0.00 | $0.00 | $2,474.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,501.14 | $0.00 | $0.00 | $2,501.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,471.58 | $0.00 | $0.00 | $2,471.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,520.86 | $0.00 | $0.00 | $2,520.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,553.84 | $0.00 | $0.00 | $2,553.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,468.74 | $0.00 | $0.00 | $2,468.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,367.22 | $0.00 | $0.00 | $3,367.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,315.54 | $0.00 | $0.00 | $3,315.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3,009.22 | $0.00 | $0.00 | $3,009.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $218.08 | $0.00 | $6.54 | $224.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.15 | 34.41 | 34.43 | 34.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.14 | 67.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.14 | 67.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 148.50 | 148.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,060.67 | $2,060.66 |
| 01/19/2026 | Bill | WEISE FREDRICK M | $4,121.33 | $4,121.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.91 | $1,822.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.40 | $1,856.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.91 | $3,678.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,712.62 | $3,712.62 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.93 | $0.00 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,897.92 | $34.93 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $56.30 | $1,932.85 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.64 | $1,876.55 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-33.91 | $3,719.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,753.10 | $3,753.10 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.09 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $1,401.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.09 | $1,425.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $2,826.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,851.02 | $2,851.02 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,875.10 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-48.84 | $2,875.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,923.94 | $2,923.94 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.81 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.81 | $18.81 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.81 | $1,050.62 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.81 | $2,082.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,101.24 | $2,101.24 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.81 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.38 | $18.81 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.38 | $1,048.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.81 | $2,077.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,096.38 | $2,096.38 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-781.02 | $15.12 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $796.14 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-781.02 | $811.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,592.28 | $1,592.28 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-782.20 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $782.20 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $797.32 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-782.20 | $812.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,594.64 | $1,594.64 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.67 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,177.92 | $10.67 |
| 01/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.67 | $1,188.59 |
| 01/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,177.92 | $1,199.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,377.18 | $2,377.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,103.15 | $10.67 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.67 | $1,113.82 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,103.15 | $1,124.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,227.64 | $2,227.64 |
| 08/27/2015 | LIEN | 2014 Redemption Payment | $-2,281.60 | $0.00 |
| 08/27/2015 | LIEN | 2014 Redemption Interest/Fee | $55.69 | $2,281.60 |
| 08/27/2015 | LIEN | 2013 Redemption Payment | $-2,704.21 | $2,225.91 |
| 08/27/2015 | LIEN | 2013 Redemption Interest/Fee | $233.65 | $4,930.12 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.36 | $4,696.47 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,199.55 | $4,717.83 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $43.55 | $6,917.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,225.91 | $6,873.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,177.36 | $4,647.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,470.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-22.20 | $2,480.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-157.41 | $2,502.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,268.95 | $2,660.17 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,929.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $138.60 | $4,919.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,470.56 | $4,780.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,309.96 | $2,309.96 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,243.14 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.12 | $1,243.14 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.12 | $1,255.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,243.14 | $1,267.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,510.52 | $2,510.52 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.28 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.28 | $1,145.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,290.56 | $2,290.56 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.35 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.35 | $1,237.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,474.70 | $2,474.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.57 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.57 | $1,250.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,501.14 | $2,501.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.79 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.79 | $1,235.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,471.58 | $2,471.58 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,260.43 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,260.43 | $1,260.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,520.86 | $2,520.86 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,553.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,553.84 | $2,553.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,234.37 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,234.37 | $1,234.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,468.74 | $2,468.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,683.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,683.61 | $1,683.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,367.22 | $3,367.22 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,657.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,657.77 | $1,657.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,315.54 | $3,315.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,504.61 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,504.61 | $1,504.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,009.22 | $3,009.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-219.97 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-219.97 | $219.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.94 | $439.94 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-224.62 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $6.54 | $224.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $218.08 | $218.08 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |