Tax Account 36-000-10-034
Owners
WEYAND DANIEL J/WEYAND KIM MARIE
PO BOX 19039
COLORADO CITY, CO 81019-0039
Account Summary
| Account ID | 36-000-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 7445 PINON HEIGHTS PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,884.70 |
| Taxed incl Special Assessments | $3,884.70 |
| Paid | $3,884.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,884.70 | $0.00 | $0.00 | $3,884.70 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,902.20 | $0.00 | $0.00 | $2,902.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,225.78 | $0.00 | $22.26 | $2,248.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $1.12 | $38.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.40 | $0.00 | $0.00 | $35.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $35.46 | $0.00 | $0.00 | $35.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $30.90 | $0.00 | $0.31 | $31.21 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.26 | $0.00 | $0.00 | $28.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $148.06 | $0.00 | $0.00 | $148.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $26.53 | $0.00 | $0.00 | $26.53 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $23.39 | $0.00 | $0.00 | $23.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.67 | $0.00 | $0.00 | $22.67 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $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 | 46.63 | 47.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | WEYAND DANIEL CHECK 73588578 M KW | $-1,942.35 | $0.00 |
| 03/09/2026 | PAYMENT | WEYAND DANIEL J/WEYAND KIM MARIE CHECK 64902593 M KW | $-1,942.35 | $1,942.35 |
| 01/19/2026 | Bill | WEYAND DANIEL J/WEYAND KIM MARIE | $3,884.70 | $3,884.70 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-46.82 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,855.38 | $46.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,902.20 | $2,902.20 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.53 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,116.53 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $22.26 | $1,135.15 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.64 | $1,112.89 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $2,207.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,225.78 | $2,225.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.66 | $35.66 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-38.20 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.34 | $38.34 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-38.44 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $38.44 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $1.12 | $38.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-36.94 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.06 | $37.06 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-35.28 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.40 | $35.40 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-35.34 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.46 | $35.46 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.98 | $32.98 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-31.21 | $0.00 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $0.31 | $31.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.90 | $30.90 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-28.26 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.26 | $28.26 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-28.06 | $120.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $148.06 | $148.06 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-26.46 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.53 | $26.53 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-23.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.39 | $23.39 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-22.67 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.67 | $22.67 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |