Tax Account 47-133-02-043
Owners
WERBELOW BRENDA TRUST
36984 BRIAN AVE
WINDSOR, CO 80550-2529
Account Summary
| Account ID | 47-133-02-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $400.40 | $0.00 | $0.00 | $400.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $10.00 | $9.68 | $181.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $10.00 | $9.76 | $182.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $10.00 | $9.78 | $182.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $6.19 | $161.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $10.00 | $11.11 | $206.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $174.16 | $0.00 | $0.00 | $174.16 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $176.64 | $0.00 | $0.00 | $176.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WERBELOW BRENDA TRUST | $76.57 | $76.57 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-160.74 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.20 | $161.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $0.46 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-157.94 | $242.46 |
| 03/03/2022 | LIEN | 2020 Redemption Payment | $-197.18 | $400.40 |
| 03/03/2022 | LIEN | 2020 Redemption Interest/Fee | $11.16 | $597.58 |
| 03/03/2022 | LIEN | 2019 Redemption Payment | $-221.06 | $586.42 |
| 03/03/2022 | LIEN | 2019 Redemption Interest/Fee | $33.72 | $807.48 |
| 03/03/2022 | LIEN | 2018 Redemption Payment | $-262.84 | $773.76 |
| 03/03/2022 | LIEN | 2018 Redemption Interest/Fee | $66.04 | $1,036.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $400.40 | $970.56 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-170.53 | $570.16 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $740.69 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $741.18 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $9.68 | $751.18 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $741.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $186.02 | $731.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $545.48 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-171.85 | $384.14 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $555.99 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $565.99 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $566.48 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $9.76 | $556.48 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $187.34 | $546.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $359.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-172.31 | $196.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $369.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $379.11 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.78 | $379.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $369.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $196.80 | $359.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $163.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 12/27/2016 | LIEN | 2015 Redemption Payment | $-172.93 | $0.00 |
| 12/27/2016 | LIEN | 2015 Redemption Interest/Fee | $6.92 | $172.93 |
| 12/27/2016 | LIEN | 2014 Redemption Payment | $-252.73 | $166.01 |
| 12/27/2016 | LIEN | 2014 Redemption Interest/Fee | $34.32 | $418.74 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-160.66 | $384.42 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $545.08 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $545.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $166.01 | $539.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $373.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $218.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $218.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $228.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $424.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.11 | $414.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $218.41 | $403.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $183.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-209.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-206.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-202.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-184.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-174.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $174.16 | $174.16 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-176.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.64 | $176.64 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |