Tax Account 47-241-10-200
Owners
WEBER DENISE M
3 ENCINO PL
PUEBLO, CO 81005-2948
Account Summary
| Account ID | 47-241-10-200 |
|---|---|
| Account Type | Real Estate |
| Location | 4390 VALVERDE WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,839.76 |
| Taxed incl Special Assessments | $5,839.76 |
| Paid | $2,919.88 |
| Bill Total | $5,839.76 |
| Interest | $0.00 |
| Bill Balance | $2,919.88 |
| Prior Billed* | $2,919.88 |
| Total Account Balance** | $2,919.88 |
| 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 | $3,333.20 | $0.00 | $0.00 | $3,333.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,146.34 | $0.00 | $0.00 | $3,146.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,279.18 | $0.00 | $68.37 | $2,347.55 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,239.74 | $0.00 | $0.00 | $2,239.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,174.18 | $0.00 | $0.00 | $2,174.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,190.62 | $0.00 | $65.72 | $2,256.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,236.40 | $0.00 | $0.00 | $2,236.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,239.20 | $0.00 | $0.00 | $2,239.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,307.82 | $0.00 | $0.00 | $2,307.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,186.36 | $0.00 | $0.00 | $2,186.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,229.50 | $0.00 | $0.00 | $2,229.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,216.04 | $0.00 | $0.00 | $2,216.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,308.44 | $0.00 | $0.00 | $2,308.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,302.08 | $0.00 | $0.00 | $2,302.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,354.36 | $0.00 | $0.00 | $2,354.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,372.68 | $0.00 | $0.00 | $2,372.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,434.96 | $0.00 | $0.00 | $2,434.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,440.58 | $0.00 | $0.00 | $2,440.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,652.40 | $0.00 | $0.00 | $2,652.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,558.32 | $0.00 | $0.00 | $2,558.32 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,371.04 | $0.00 | $0.00 | $2,371.04 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,339.70 | $0.00 | $35.10 | $2,374.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,227.06 | $0.00 | $0.00 | $2,227.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,074.38 | $0.00 | $0.00 | $2,074.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,141.60 | $0.00 | $21.42 | $2,163.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2,065.22 | $10.00 | $144.57 | $2,219.79 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2,150.76 | $0.00 | $107.54 | $2,258.30 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2,181.54 | $0.00 | $21.82 | $2,203.36 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $12.15 | $4.05 | $83.76 | $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 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $12.15 | $3.69 | $77.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 8.81 | 8.83 | 8.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005438 | $-2,919.88 | $2,919.88 |
| 01/19/2026 | Bill | WEBER DENISE M | $5,839.76 | $5,839.76 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,321.26 | $11.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,333.20 | $3,333.20 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,134.40 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $3,134.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,146.34 | $3,146.34 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,341.00 | $6.55 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $68.37 | $2,347.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,279.18 | $2,279.18 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,233.38 | $6.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,239.74 | $2,239.74 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.99 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $1,083.99 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $1,087.09 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.99 | $1,090.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,174.18 | $2,174.18 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,249.95 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $2,249.95 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $65.72 | $2,256.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,190.62 | $2,190.62 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,230.10 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $2,230.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,236.40 | $2,236.40 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,232.90 | $6.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,239.20 | $2,239.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,303.02 | $4.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,307.82 | $2,307.82 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.78 | $2.40 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $1,093.18 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.78 | $1,095.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,186.36 | $2,186.36 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.29 | $2.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.29 | $1,114.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $2,227.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,229.50 | $2,229.50 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.56 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $1,105.56 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.56 | $1,108.02 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $2,213.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,216.04 | $2,216.04 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,303.34 | $5.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,308.44 | $2,308.44 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,302.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,302.08 | $2,302.08 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,354.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,354.36 | $2,354.36 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,372.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,372.68 | $2,372.68 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,434.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,434.96 | $2,434.96 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,440.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,440.58 | $2,440.58 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,652.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,652.40 | $2,652.40 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,279.16 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,279.16 | $1,279.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,558.32 | $2,558.32 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,185.52 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,185.52 | $1,185.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,371.04 | $2,371.04 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,169.85 | $0.00 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,204.95 | $1,169.85 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $35.10 | $2,374.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,339.70 | $2,339.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,227.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,227.06 | $2,227.06 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,074.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,074.38 | $2,074.38 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-2,425.37 | $0.00 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $201.58 | $2,425.37 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-2,163.02 | $2,223.79 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $21.42 | $4,386.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,141.60 | $4,365.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,223.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,209.79 | $2,233.79 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $4,443.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $144.57 | $4,433.58 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,223.79 | $4,289.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,065.22 | $2,065.22 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,258.30 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $107.54 | $2,258.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,150.76 | $2,150.76 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-2,203.36 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $21.82 | $2,203.36 |
| 05/18/1998 | LIEN | 1996 Redemption Payment | $-102.95 | $2,181.54 |
| 05/18/1998 | LIEN | 1996 Redemption Interest/Fee | $15.19 | $2,284.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,181.54 | $2,269.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $87.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.61 | $99.91 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $171.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $167.47 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $87.76 | $155.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $72.28 | $0.00 |
| 03/29/1996 | LIEN | 1995 Redemption Payment | $-72.28 | $-72.28 |
| 03/29/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/29/1996 | LIEN | 1994 Redemption Payment | $-75.00 | $0.00 |
| 03/29/1996 | LIEN | 1994 Redemption Interest/Fee | $7.33 | $75.00 |
| 03/29/1996 | LIEN | 1993 Redemption Payment | $-108.91 | $67.67 |
| 03/29/1996 | LIEN | 1993 Redemption Interest/Fee | $23.63 | $176.58 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $152.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $220.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.67 | $152.95 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.67 | $85.28 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $1.23 | $147.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $146.72 |
| 12/02/1994 | PAYMENT | 1993 - Bill Payment | $-65.13 | $85.28 |
| 12/02/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $150.41 |
| 12/02/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $162.56 |
| 12/02/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $158.87 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $85.28 | $146.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-39.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $39.24 | $39.24 |