Tax Account 38-044-09-002
Owners
WEIHRICH DAVID C JR/WEIHRICH JULIE J
328 DITTMER AVE
PUEBLO, CO 81004-1023
Account Summary
| Account ID | 38-044-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9042 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,025.20 |
| Taxed incl Special Assessments | $1,025.20 |
| Paid | $1,025.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $1,025.20 | $0.00 | $0.00 | $1,025.20 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $662.62 | $0.00 | $0.00 | $662.62 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $785.98 | $0.00 | $0.00 | $785.98 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $805.12 | $0.00 | $0.00 | $805.12 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $583.22 | $0.00 | $0.00 | $583.22 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $484.90 | $0.00 | $0.00 | $484.90 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $481.42 | $0.00 | $0.00 | $481.42 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $478.04 | $0.00 | $0.00 | $478.04 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $531.03 | $0.00 | $0.00 | $531.03 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $653.30 | $0.00 | $0.00 | $653.30 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $729.62 | $0.00 | $0.00 | $729.62 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $736.40 | $0.00 | $0.00 | $736.40 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $756.44 | $0.00 | $0.00 | $756.44 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $770.28 | $0.00 | $0.00 | $770.28 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $627.30 | $0.00 | $0.00 | $627.30 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $589.42 | $0.00 | $0.00 | $589.42 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $579.54 | $0.00 | $0.00 | $579.54 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $538.70 | $0.00 | $0.00 | $538.70 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $449.88 | $0.00 | $0.00 | $449.88 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $453.16 | $0.00 | $0.00 | $453.16 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $477.34 | $0.00 | $0.00 | $477.34 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $489.34 | $0.00 | $2.45 | $491.79 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $402.58 | $0.00 | $0.00 | $402.58 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $401.36 | $0.00 | $0.00 | $401.36 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $384.88 | $0.00 | $0.00 | $384.88 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $384.88 | $0.00 | $0.00 | $384.88 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $411.26 | $0.00 | $0.00 | $411.26 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $411.26 | $0.00 | $0.00 | $411.26 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $442.24 | $0.00 | $0.00 | $442.24 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.92 | 4.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000007076 | $-1,025.20 | $0.00 |
| 01/19/2026 | BILL | WEIHRICH DAVID C JR/WEIHRICH JULIE J | $1,025.20 | $1,025.20 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-640.16 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $640.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $654.28 | $654.28 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-648.50 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $648.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $662.62 | $662.62 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-775.66 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $775.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $785.98 | $785.98 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-794.80 | $10.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $805.12 | $805.12 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $7.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.22 | $583.22 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-574.80 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $574.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.28 | $582.28 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-518.78 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $518.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $525.42 | $525.42 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.86 | $6.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.50 | $526.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-530.18 | $4.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $534.70 | $534.70 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-480.38 | $4.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.90 | $484.90 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-476.92 | $4.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $481.42 | $481.42 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-473.54 | $4.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $478.04 | $478.04 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-526.06 | $4.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $531.03 | $531.03 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-653.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $653.30 | $653.30 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-729.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $729.62 | $729.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-368.20 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-368.20 | $368.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $736.40 | $736.40 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-378.22 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-378.22 | $378.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $756.44 | $756.44 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-385.14 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-385.14 | $385.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.28 | $770.28 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-627.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $627.30 | $627.30 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-606.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.40 | $606.40 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-598.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.60 | $598.60 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-294.71 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-294.71 | $294.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $589.42 | $589.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-289.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-289.77 | $289.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $579.54 | $579.54 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-538.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $538.70 | $538.70 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-449.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $449.88 | $449.88 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-453.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $453.16 | $453.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-238.67 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-238.67 | $238.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $477.34 | $477.34 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-247.12 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $2.45 | $247.12 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-244.67 | $244.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $489.34 | $489.34 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-201.29 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-201.29 | $201.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.58 | $402.58 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-200.68 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-200.68 | $200.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $401.36 | $401.36 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-192.44 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-192.44 | $192.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $384.88 | $384.88 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-192.44 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-192.44 | $192.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $384.88 | $384.88 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-205.63 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-205.63 | $205.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $411.26 | $411.26 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-205.63 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-205.63 | $205.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $411.26 | $411.26 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-221.12 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-221.12 | $221.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $442.24 | $442.24 |