Tax Account 45-000-06-116
Owners
WEATHERSON MILES/WEATHERSON ELIZABETH
4148 MCCARTHY DR
PUEBLO, CO 81004-9805
Account Summary
| Account ID | 45-000-06-116 |
|---|---|
| Account Type | Real Estate |
| Location | 4148 MCCARTHY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,745.48 |
| Taxed incl Special Assessments | $4,745.48 |
| Paid | $4,745.48 |
| 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 | $4,745.48 | $0.00 | $0.00 | $4,745.48 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,201.12 | $0.00 | $0.00 | $4,201.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,245.96 | $0.00 | $84.92 | $4,330.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,767.32 | $0.00 | $0.00 | $3,767.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,865.54 | $0.00 | $0.00 | $3,865.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,026.00 | $0.00 | $0.00 | $3,026.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,018.26 | $0.00 | $60.37 | $3,078.63 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,833.86 | $0.00 | $0.00 | $2,833.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,838.06 | $0.00 | $0.00 | $2,838.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,908.22 | $0.00 | $0.00 | $2,908.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,725.26 | $0.00 | $0.00 | $2,725.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,636.62 | $0.00 | $0.00 | $2,636.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,743.72 | $0.00 | $0.00 | $2,743.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,926.33 | $0.00 | $0.00 | $2,926.33 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,510.30 | $0.00 | $0.00 | $2,510.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,617.86 | $0.00 | $0.00 | $2,617.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,645.98 | $0.00 | $0.00 | $2,645.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,319.58 | $0.00 | $23.20 | $2,342.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.57 | 69.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 126.34 | 126.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.03 | 28.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2026 | PAYMENT | WEATHERSON MILES/WEATHERSON ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-4,745.48 | $0.00 |
| 01/19/2026 | Bill | WEATHERSON MILES/WEATHERSON ELIZABETH | $4,745.48 | $4,745.48 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-65.48 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,135.64 | $65.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,201.12 | $4,201.12 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-66.79 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,264.09 | $66.79 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $84.92 | $4,330.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,245.96 | $4,245.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,857.53 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.13 | $1,857.53 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,857.53 | $1,883.66 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-26.13 | $3,741.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,767.32 | $3,767.32 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-26.13 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,906.64 | $26.13 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,906.64 | $1,932.77 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.13 | $3,839.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,865.54 | $3,865.54 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-40.78 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,985.22 | $40.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,026.00 | $3,026.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.60 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,037.03 | $41.60 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $60.37 | $3,078.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,018.26 | $3,018.26 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,795.84 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-38.02 | $2,795.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,833.86 | $2,833.86 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.01 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,400.02 | $19.01 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,400.02 | $1,419.03 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-19.01 | $2,819.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,838.06 | $2,838.06 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,441.02 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.09 | $1,441.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.09 | $1,454.11 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,441.02 | $1,467.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,908.22 | $2,908.22 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,349.54 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.09 | $1,349.54 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.09 | $1,362.63 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,349.54 | $1,375.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,725.26 | $2,725.26 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,305.60 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.71 | $1,305.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.71 | $1,318.31 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,305.60 | $1,331.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,636.62 | $2,636.62 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,295.98 | $12.71 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-63.17 | $1,308.69 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-63.17 | $1,371.86 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,295.98 | $1,435.03 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $2,731.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,743.72 | $2,743.72 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.01 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.15 | $1,449.01 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.16 | $1,463.16 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.01 | $1,477.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,926.33 | $2,926.33 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,255.15 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,255.15 | $1,255.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,510.30 | $2,510.30 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.93 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.93 | $1,308.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,617.86 | $2,617.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,322.99 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,322.99 | $1,322.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,645.98 | $2,645.98 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.99 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $23.20 | $1,182.99 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.79 | $1,159.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,319.58 | $2,319.58 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $19.28 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20.12 | $20.12 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-19.45 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19.45 | $19.45 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $19.31 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |