Tax Account 05-123-25-001
Owners
DUNSWORTH JUSTIN J
1650 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,384.81 |
| Taxed incl Special Assessments | $2,384.81 |
| Paid | $1,192.41 |
| Bill Total | $2,384.81 |
| Interest | $0.00 |
| Bill Balance | $1,192.40 |
| Prior Billed* | $1,192.40 |
| Total Account Balance** | $1,192.40 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,192.90 | $0.00 | $0.00 | $2,192.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,216.40 | $0.00 | $0.00 | $2,216.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,877.26 | $0.00 | $0.00 | $1,877.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,937.62 | $0.00 | $0.00 | $1,937.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,517.18 | $0.00 | $0.00 | $1,517.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,516.80 | $0.00 | $0.00 | $1,516.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,228.10 | $0.00 | $0.00 | $1,228.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,240.38 | $0.00 | $0.00 | $1,240.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,213.58 | $0.00 | $0.00 | $1,213.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,209.02 | $0.00 | $0.00 | $1,209.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,164.72 | $0.00 | $0.00 | $1,164.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,167.32 | $0.00 | $0.00 | $1,167.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,176.92 | $0.00 | $0.00 | $1,176.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,137.64 | $0.00 | $0.00 | $1,137.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,263.24 | $0.00 | $0.00 | $1,263.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,514.24 | $0.00 | $0.00 | $1,514.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,541.40 | $0.00 | $0.00 | $1,541.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,416.40 | $0.00 | $0.00 | $1,416.40 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,410.32 | $0.00 | $0.00 | $1,410.32 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,390.52 | $0.00 | $0.00 | $1,390.52 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,537.92 | $0.00 | $0.00 | $1,537.92 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,219.28 | $0.00 | $0.00 | $1,219.28 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,197.68 | $0.00 | $0.00 | $1,197.68 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,262.62 | $0.00 | $0.00 | $1,262.62 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $1,295.14 | $0.00 | $0.00 | $1,295.14 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $16.49 | $0.00 | $0.16 | $16.65 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 25.52 | 25.54 | 25.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,192.41 | $1,192.40 |
| 01/19/2026 | Bill | DUNSWORTH JUSTIN J | $2,384.81 | $2,384.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $25.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.95 | $1,096.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $1,122.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,192.90 | $2,192.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.95 | $1,082.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.25 | $1,108.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.95 | $2,190.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,216.40 | $2,216.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.49 | $18.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $938.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.49 | $956.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,877.26 | $1,877.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-950.67 | $18.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $968.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-950.67 | $986.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,937.62 | $1,937.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-744.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $744.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-744.59 | $758.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $1,503.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,517.18 | $1,517.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.40 | $14.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.40 | $758.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $1,502.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,516.80 | $1,516.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-601.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $601.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $614.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-601.50 | $626.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.10 | $1,228.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.64 | $12.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.64 | $620.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $1,227.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,240.38 | $1,240.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-598.51 | $8.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-598.51 | $606.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $1,205.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,213.58 | $1,213.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.23 | $8.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $604.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-596.23 | $612.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.02 | $1,209.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.39 | $7.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.39 | $582.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $1,156.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,164.72 | $1,164.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-575.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $575.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-575.69 | $583.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $1,159.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,167.32 | $1,167.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-580.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $580.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $588.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-580.49 | $596.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,176.92 | $1,176.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-568.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-568.82 | $568.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.64 | $1,137.64 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-631.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.62 | $631.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,263.24 | $1,263.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-612.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-612.36 | $612.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,224.72 | $1,224.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-757.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-757.12 | $757.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,514.24 | $1,514.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-770.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-770.70 | $770.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.40 | $1,541.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-740.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-740.01 | $740.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,480.02 | $1,480.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-708.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-708.20 | $708.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,416.40 | $1,416.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-705.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-705.16 | $705.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,410.32 | $1,410.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-695.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-695.26 | $695.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,390.52 | $1,390.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-768.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-768.96 | $768.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,537.92 | $1,537.92 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-694.09 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-694.09 | $694.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,388.18 | $1,388.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-609.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-609.64 | $609.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,219.28 | $1,219.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-598.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-598.84 | $598.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,197.68 | $1,197.68 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-631.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-631.31 | $631.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,262.62 | $1,262.62 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-647.57 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-647.57 | $647.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,295.14 | $1,295.14 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-16.65 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $0.16 | $16.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.49 | $16.49 |