Tax Account 38-110-01-011
Owners
WEIHRICH DAVID C JR
702 POLK ST
PUEBLO, CO 81004-1350
Account Summary
| Account ID | 38-110-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $730.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $723.44 | $0.00 | $7.24 | $730.68 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $25.96 | $0.00 | $0.00 | $25.96 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $3.32 | $0.00 | $0.00 | $3.32 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $3.30 | $0.00 | $0.17 | $3.47 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3.37 | $0.00 | $0.13 | $3.50 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3.25 | $0.00 | $0.62 | $3.87 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $3.32 | $0.00 | $1.47 | $4.79 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $3.32 | $0.00 | $2.31 | $5.63 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $3.35 | $0.00 | $3.17 | $6.52 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $3.08 | $0.00 | $3.88 | $6.96 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $3.09 | $0.00 | $4.71 | $7.80 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $3.09 | $0.00 | $5.53 | $8.62 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $3.08 | $10.00 | $12.99 | $26.07 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $3.00 | $0.00 | $0.09 | $3.09 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $3.01 | $0.00 | $0.00 | $3.01 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $3.06 | $0.00 | $0.00 | $3.06 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $3.04 | $0.00 | $0.00 | $3.04 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2.95 | $0.00 | $0.00 | $2.95 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $3.06 | $0.00 | $0.00 | $3.06 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $2.90 | $0.00 | $0.00 | $2.90 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $3.18 | $0.00 | $0.10 | $3.28 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WEIHRICH DAVID C JR CHECK 05819 | $-730.68 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.62 | $730.68 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.62 | $727.06 |
| 01/19/2026 | BILL | WEIHRICH DAVID C JR | $723.44 | $723.44 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25.96 | $25.96 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $26.26 | $26.26 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.32 | $0.00 |
| 02/02/2023 | LIEN | 2021 Tax Lien - Canceled | $-8.47 | $3.32 |
| 02/02/2023 | LIEN | 2020 Tax Lien - Canceled | $-8.50 | $11.79 |
| 02/02/2023 | LIEN | 2019 Tax Lien - Canceled | $-8.38 | $20.29 |
| 02/02/2023 | LIEN | 2018 Tax Lien - Canceled | $-8.45 | $28.67 |
| 02/02/2023 | LIEN | 2017 Tax Lien - Canceled | $-8.45 | $37.12 |
| 02/02/2023 | LIEN | 2016 Tax Lien - Canceled | $-8.48 | $45.57 |
| 02/02/2023 | LIEN | 2015 Tax Lien - Canceled | $-8.20 | $54.05 |
| 02/02/2023 | LIEN | 2014 Tax Lien - Canceled | $-8.21 | $62.25 |
| 02/02/2023 | LIEN | 2013 Tax Lien - Canceled | $-8.21 | $70.46 |
| 02/02/2023 | LIEN | 2012 Tax Lien - Canceled | $-21.26 | $78.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3.32 | $99.93 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.47 | $96.61 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $0.17 | $100.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $8.47 | $99.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3.30 | $91.44 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.50 | $88.14 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $0.13 | $91.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $8.50 | $91.51 |
| 02/26/2021 | PAYMENT | 2019 - Bill Payment | $-3.87 | $83.01 |
| 02/26/2021 | PAYMENT | 2018 - Bill Payment | $-4.79 | $86.88 |
| 02/26/2021 | PAYMENT | 2017 - Bill Payment | $-5.63 | $91.67 |
| 02/26/2021 | PAYMENT | 2016 - Bill Payment | $-6.52 | $97.30 |
| 02/26/2021 | PAYMENT | 2015 - Bill Payment | $-6.96 | $103.82 |
| 02/26/2021 | PAYMENT | 2014 - Bill Payment | $-7.80 | $110.78 |
| 02/26/2021 | PAYMENT | 2013 - Bill Payment | $-8.62 | $118.58 |
| 02/26/2021 | PAYMENT | 2012 - Bill Payment | $-10.00 | $127.20 |
| 02/26/2021 | PAYMENT | 2012 - Bill Payment | $-0.02 | $137.20 |
| 02/26/2021 | PAYMENT | 2012 - Bill Payment | $-16.05 | $137.22 |
| 02/26/2021 | INTEREST | 2019 Interest/Penalty | $0.62 | $153.27 |
| 02/26/2021 | INTEREST | 2018 Interest/Penalty | $1.47 | $152.65 |
| 02/26/2021 | INTEREST | 2017 Interest/Penalty | $2.31 | $151.18 |
| 02/26/2021 | INTEREST | 2016 Interest/Penalty | $3.17 | $148.87 |
| 02/26/2021 | INTEREST | 2015 Interest/Penalty | $3.88 | $145.70 |
| 02/26/2021 | INTEREST | 2014 Interest/Penalty | $4.71 | $141.82 |
| 02/26/2021 | INTEREST | 2013 Interest/Penalty | $5.53 | $137.11 |
| 02/26/2021 | INTEREST | 2012 Interest/Penalty | $12.99 | $131.58 |
| 02/26/2021 | INTEREST | 2012 Interest/Penalty | $10.00 | $118.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.37 | $108.59 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $8.38 | $105.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3.25 | $96.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $8.45 | $93.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3.32 | $85.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $8.45 | $81.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3.32 | $73.37 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $8.48 | $70.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3.35 | $61.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $8.20 | $58.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3.08 | $50.02 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $8.21 | $46.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3.09 | $38.73 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $8.21 | $35.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3.09 | $27.43 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $21.26 | $24.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3.08 | $3.08 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-2.87 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.87 | $2.87 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-2.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.88 | $2.88 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-3.09 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $3.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.00 | $3.00 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-3.01 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.01 | $3.01 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-3.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3.06 | $3.06 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-3.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3.04 | $3.04 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-2.95 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2.95 | $2.95 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3.23 | $3.23 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3.18 | $3.18 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-3.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3.06 | $3.06 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.90 | $2.90 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2.94 | $2.94 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.97 | $2.97 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-3.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3.08 | $3.08 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-3.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3.12 | $3.12 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-3.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3.38 | $3.38 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-3.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3.38 | $3.38 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-3.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3.12 | $3.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-3.15 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3.15 | $3.15 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-3.28 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $0.10 | $3.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3.18 | $3.18 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-3.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3.18 | $3.18 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-1.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1.02 | $1.02 |