Tax Account 46-171-35-007
Owners
WEIDNER FAMILY PARTNERSHIP LLLP
2 BONITA PL
PUEBLO, CO 81005-2905
Account Summary
| Account ID | 46-171-35-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $113.82 | $0.00 | $0.00 | $113.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $114.12 | $0.00 | $0.00 | $114.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $108.38 | $0.00 | $0.00 | $108.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $108.10 | $0.00 | $0.00 | $108.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $107.44 | $0.00 | $0.00 | $107.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $107.60 | $10.00 | $28.89 | $146.49 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $108.58 | $0.00 | $3.26 | $111.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $109.96 | $0.00 | $0.00 | $109.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $110.00 | $0.00 | $4.40 | $114.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $110.26 | $10.00 | $6.62 | $126.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $118.98 | $0.00 | $3.57 | $122.55 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $114.76 | $10.00 | $8.03 | $132.79 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $122.90 | $0.00 | $6.15 | $129.05 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $121.26 | $0.00 | $0.00 | $121.26 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $118.82 | $0.00 | $0.00 | $118.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $110.66 | $0.00 | $0.00 | $110.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $1.85 | $63.47 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $10.00 | $4.42 | $77.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WEIDNER FAMILY PARTNERSHIP LLLP CHECK 000000000001204 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | WEIDNER FAMILY PARTNERSHIP LLLP | $76.57 | $76.57 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $129.63 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $130.01 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $130.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $130.88 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $131.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-65.65 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-65.65 | $65.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $131.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-64.51 | $0.18 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.69 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-64.51 | $64.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-113.18 | $0.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.50 | $113.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-56.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $56.75 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-56.75 | $56.91 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $113.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $113.82 | $113.82 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-56.90 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $56.90 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $57.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-56.90 | $57.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.12 | $114.12 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-56.97 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $56.97 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-56.97 | $57.13 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $114.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.26 | $114.26 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-114.16 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $114.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $114.40 | $114.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-108.14 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $108.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.38 | $108.38 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-107.86 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $107.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.10 | $108.10 |
| 09/29/2014 | LIEN | 2011 Redemption Payment | $-165.49 | $0.00 |
| 09/29/2014 | LIEN | 2011 Redemption Interest/Fee | $33.43 | $165.49 |
| 06/30/2014 | PAYMENT | 2011 - Bill Payment | $-136.49 | $132.06 |
| 06/30/2014 | PAYMENT | 2011 - Bill Payment | $-10.00 | $268.55 |
| 06/30/2014 | INTEREST | 2011 Interest/Penalty | $28.89 | $278.55 |
| 06/30/2014 | INTEREST | 2011 Interest/Penalty | $10.00 | $249.66 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-107.20 | $239.66 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $346.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.44 | $347.10 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-110.89 | $239.66 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $350.55 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $3.24 | $350.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $107.90 | $347.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $132.06 | $239.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $107.60 | $107.60 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-111.84 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $3.26 | $111.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $108.58 | $108.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-109.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.96 | $109.96 |
| 10/16/2009 | LIEN | 2008 Redemption Payment | $-122.68 | $0.00 |
| 10/16/2009 | LIEN | 2008 Redemption Interest/Fee | $3.28 | $122.68 |
| 10/16/2009 | LIEN | 2007 Redemption Payment | $-162.43 | $119.40 |
| 10/16/2009 | LIEN | 2007 Redemption Interest/Fee | $23.55 | $281.83 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-114.40 | $258.28 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $4.40 | $372.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $119.40 | $368.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $110.00 | $248.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $138.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.88 | $148.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.62 | $265.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $259.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.88 | $249.14 |
| 02/22/2008 | LIEN | 2005 Redemption Payment | $-171.15 | $110.26 |
| 02/22/2008 | LIEN | 2005 Redemption Interest/Fee | $34.36 | $281.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $110.26 | $247.05 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-122.55 | $136.79 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $3.57 | $259.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.98 | $255.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-122.79 | $136.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $259.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $8.03 | $269.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $261.55 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $136.79 | $251.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $114.76 | $114.76 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-129.05 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $6.15 | $129.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $122.90 | $122.90 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-121.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $121.26 | $121.26 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-118.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $118.82 | $118.82 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-110.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $110.66 | $110.66 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-63.47 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $1.85 | $63.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-67.56 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $67.56 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $4.42 | $77.56 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $73.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |