Tax Account 47-190-00-027
Owners
WEBER DENISE M
3 ENCINO PL
PUEBLO, CO 81005-2948
Account Summary
| Account ID | 47-190-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8110 HIDDEN CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,914.61 |
| Taxed incl Special Assessments | $2,914.61 |
| Paid | $1,457.31 |
| Bill Total | $2,914.61 |
| Interest | $0.00 |
| Bill Balance | $1,457.30 |
| Prior Billed* | $1,457.30 |
| Total Account Balance** | $1,457.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,914.84 | $0.00 | $0.00 | $1,914.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,936.20 | $0.00 | $0.00 | $1,936.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,614.72 | $0.00 | $78.45 | $2,693.17 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,681.78 | $0.00 | $0.00 | $2,681.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,020.08 | $0.00 | $0.00 | $2,020.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,014.92 | $0.00 | $0.00 | $2,014.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,891.30 | $0.00 | $0.00 | $1,891.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,894.10 | $0.00 | $0.00 | $1,894.10 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,881.46 | $0.00 | $0.00 | $1,881.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,763.10 | $0.00 | $0.00 | $1,763.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,717.28 | $0.00 | $0.00 | $1,717.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,772.18 | $0.00 | $0.00 | $1,772.18 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,753.76 | $0.00 | $0.00 | $1,753.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,808.62 | $0.00 | $0.00 | $1,808.62 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,825.84 | $0.00 | $0.00 | $1,825.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,855.02 | $0.00 | $0.00 | $1,855.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,887.82 | $0.00 | $0.00 | $1,887.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,928.10 | $0.00 | $0.00 | $1,928.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,870.46 | $0.00 | $0.00 | $1,870.46 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,475.74 | $0.00 | $0.00 | $1,475.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,455.32 | $0.00 | $0.00 | $1,455.32 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,548.90 | $0.00 | $0.00 | $1,548.90 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,450.92 | $0.00 | $0.00 | $1,450.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $41.86 | $0.00 | $1.26 | $43.12 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $5.22 | $0.00 | $0.16 | $5.38 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 21.35 | 21.37 | 21.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005438 | $-1,457.31 | $1,457.30 |
| 01/19/2026 | Bill | WEBER DENISE M | $2,914.61 | $2,914.61 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.72 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,882.12 | $32.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,914.84 | $1,914.84 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,903.48 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.72 | $1,903.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,936.20 | $1,936.20 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.94 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,656.23 | $36.94 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $78.45 | $2,693.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,614.72 | $2,614.72 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,645.92 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-35.86 | $2,645.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,681.78 | $2,681.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-996.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $996.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-996.32 | $1,010.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $2,006.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,020.08 | $2,020.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-993.74 | $13.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $1,007.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-993.74 | $1,021.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,014.92 | $2,014.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-932.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $932.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $945.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-932.86 | $958.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,891.30 | $1,891.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-934.26 | $12.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-934.26 | $947.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $1,881.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,894.10 | $1,894.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-932.20 | $8.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-932.20 | $940.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $1,872.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,881.46 | $1,881.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-873.02 | $8.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $881.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-873.02 | $890.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,763.10 | $1,763.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-850.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $850.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-850.30 | $858.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $1,708.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,717.28 | $1,717.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-844.03 | $8.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $852.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-844.03 | $860.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,704.74 | $1,704.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-877.47 | $8.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $886.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-877.47 | $894.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,772.18 | $1,772.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-876.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-876.88 | $876.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,753.76 | $1,753.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-904.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-904.31 | $904.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,808.62 | $1,808.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-912.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-912.92 | $912.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,825.84 | $1,825.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-927.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-927.51 | $927.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,855.02 | $1,855.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-943.91 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-943.91 | $943.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,887.82 | $1,887.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-964.05 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-964.05 | $964.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,928.10 | $1,928.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-935.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-935.23 | $935.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,870.46 | $1,870.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-737.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-737.87 | $737.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,475.74 | $1,475.74 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-727.66 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-727.66 | $727.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,455.32 | $1,455.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-774.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-774.45 | $774.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,548.90 | $1,548.90 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,450.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,450.92 | $1,450.92 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.78 | $41.78 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-40.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.20 | $40.20 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-40.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.28 | $40.28 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-41.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.16 | $41.16 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-43.12 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $1.26 | $43.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.86 | $41.86 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-41.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.74 | $41.74 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-5.38 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $0.16 | $5.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.22 | $5.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.22 | $5.22 |