Tax Account 95-070-04-017
Owners
WEISZ CALEB
848 E LOMA DR
PUEBLO WEST, CO 81007
WEISZ LAURA
Account Summary
| Account ID | 95-070-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 848 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.69 |
| Taxed incl Special Assessments | $2,267.69 |
| Paid | $2,267.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,267.69 | $0.00 | $0.00 | $2,267.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,957.50 | $0.00 | $0.00 | $1,957.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,980.00 | $0.00 | $0.00 | $1,980.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $11.65 | $302.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $3.16 | $161.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $5.14 | $176.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $8.56 | $293.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $10.00 | $24.40 | $439.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $12.58 | $421.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $10.00 | $21.40 | $440.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $8.30 | $423.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $3.39 | $116.35 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $2.09 | $71.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $3.39 | $61.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,133.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,133.85 | $1,133.84 |
| 01/19/2026 | Bill | WEISZ CALEB | $2,267.69 | $2,267.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-962.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $962.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-962.85 | $978.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $1,941.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,957.50 | $1,957.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $974.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $990.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.10 | $1,005.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,980.00 | $1,980.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-301.79 | $0.98 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $302.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-185.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 03/21/2019 | LIEN | 2017 Tax Lien - Canceled | $-166.30 | $157.94 |
| 03/21/2019 | LIEN | 2016 Tax Lien - Canceled | $-182.98 | $324.24 |
| 03/21/2019 | LIEN | 2015 Tax Lien - Canceled | $-181.48 | $507.22 |
| 03/21/2019 | LIEN | 2014 Tax Lien - Canceled | $-264.36 | $688.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $953.06 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-160.79 | $795.12 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $955.91 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $956.42 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $166.30 | $953.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $786.96 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $628.82 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $629.23 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $806.80 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $182.98 | $801.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $618.64 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $445.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-352.14 | $446.66 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $176.07 | $798.80 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.41 | $622.73 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $622.32 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $181.48 | $617.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $435.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $274.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $516.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $506.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $0.56 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $236.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-293.14 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $293.14 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $293.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 11/13/2012 | LIEN | 2011 Redemption Payment | $-335.91 | $0.00 |
| 11/13/2012 | LIEN | 2011 Redemption Interest/Fee | $12.40 | $335.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $333.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-429.34 | $10.00 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $439.34 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $24.40 | $429.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $12.58 | $421.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-430.00 | $0.00 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $430.00 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $440.00 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $21.40 | $430.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-423.20 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $8.30 | $423.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-116.35 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $3.39 | $116.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-71.75 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $2.09 | $71.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $50.16 |
| 01/04/2001 | LIEN | 1999 Redemption Payment | $-75.30 | $48.70 |
| 01/04/2001 | LIEN | 1999 Redemption Interest/Fee | $9.47 | $124.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $114.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.83 | $65.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $117.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $127.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $117.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $65.83 | $114.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 02/03/1999 | LIEN | 1997 Redemption Payment | $-83.38 | $50.56 |
| 02/03/1999 | LIEN | 1997 Redemption Interest/Fee | $11.21 | $133.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $126.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 03/06/1997 | LIEN | 1995 Redemption Payment | $-40.99 | $13.49 |
| 03/06/1997 | LIEN | 1995 Redemption Interest/Fee | $9.22 | $54.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $45.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $31.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $46.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $59.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $58.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $45.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $0.00 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $59.36 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $71.51 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $68.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |