Tax Account 47-251-19-031
Owners
WEBER DENISE M
3 ENCINO PL
PUEBLO, CO 81005-2948
Account Summary
| Account ID | 47-251-19-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4948 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,947.46 |
| Taxed incl Special Assessments | $10,947.46 |
| Paid | $5,473.73 |
| Bill Total | $10,947.46 |
| Interest | $0.00 |
| Bill Balance | $5,473.73 |
| Prior Billed* | $5,473.73 |
| Total Account Balance** | $5,473.73 |
| 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 | $11,454.98 | $0.00 | $0.00 | $11,454.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $11,318.56 | $0.00 | $0.00 | $11,318.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $5,793.30 | $0.00 | $173.80 | $5,967.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $5,693.06 | $0.00 | $0.00 | $5,693.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $5,787.04 | $0.00 | $0.00 | $5,787.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $5,832.34 | $0.00 | $0.00 | $5,832.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $5,862.12 | $0.00 | $0.00 | $5,862.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $5,869.42 | $0.00 | $0.00 | $5,869.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $6,030.72 | $0.00 | $0.00 | $6,030.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $5,713.36 | $0.00 | $0.00 | $5,713.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $5,804.78 | $0.00 | $0.00 | $5,804.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $5,769.72 | $0.00 | $0.00 | $5,769.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $5,964.19 | $0.00 | $0.00 | $5,964.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $5,947.76 | $0.00 | $0.00 | $5,947.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $6,003.94 | $0.00 | $0.00 | $6,003.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $6,051.90 | $0.00 | $0.00 | $6,051.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $6,138.08 | $0.00 | $0.00 | $6,138.08 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 16.53 | 16.55 | 16.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.04 | 13.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DEE WEBER MINI STORAGE CHECK 5440 | $-5,473.73 | $5,473.73 |
| 01/19/2026 | Bill | WEBER DENISE M | $10,947.46 | $10,947.46 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-35.84 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-11,419.14 | $35.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,454.98 | $11,454.98 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-11,282.72 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $11,282.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,318.56 | $11,318.56 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-5,950.43 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $5,950.43 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $173.80 | $5,967.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,793.30 | $5,793.30 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-5,676.88 | $16.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,693.06 | $5,693.06 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,885.28 | $8.24 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $2,893.52 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,885.28 | $2,901.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,787.04 | $5,787.04 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-5,815.86 | $16.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,832.34 | $5,832.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5,845.60 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $5,845.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,862.12 | $5,862.12 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.52 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5,852.90 | $16.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,869.42 | $5,869.42 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-6,018.16 | $12.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,030.72 | $6,030.72 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,850.40 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $2,850.40 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,850.40 | $2,856.68 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $5,707.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,713.36 | $5,713.36 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,895.99 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $2,895.99 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,895.99 | $2,902.39 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $5,798.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,804.78 | $5,804.78 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,878.46 | $6.40 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $2,884.86 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,878.46 | $2,891.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,769.72 | $5,769.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5,951.02 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.17 | $5,951.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,964.19 | $5,964.19 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-5,947.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,947.76 | $5,947.76 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-6,003.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,003.94 | $6,003.94 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-6,051.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,051.90 | $6,051.90 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-6,138.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,138.08 | $6,138.08 |