Tax Account 05-123-25-002
Owners
MARTIN RYAN D
1648 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1648 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,985.35 |
| Taxed incl Special Assessments | $2,985.35 |
| Paid | $1,492.68 |
| Bill Total | $2,985.35 |
| Interest | $0.00 |
| Bill Balance | $1,492.67 |
| Prior Billed* | $1,492.67 |
| Total Account Balance** | $1,492.67 |
| 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 | $2,804.66 | $0.00 | $0.00 | $2,804.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,834.74 | $0.00 | $0.00 | $2,834.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,327.96 | $0.00 | $0.00 | $2,327.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,401.62 | $0.00 | $0.00 | $2,401.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,838.20 | $0.00 | $0.00 | $1,838.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,838.58 | $0.00 | $0.00 | $1,838.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,374.36 | $0.00 | $0.00 | $1,374.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,388.08 | $0.00 | $0.00 | $1,388.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,362.60 | $0.00 | $0.00 | $1,362.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,357.48 | $0.00 | $0.00 | $1,357.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $696.86 | $0.00 | $0.00 | $696.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $698.40 | $0.00 | $0.00 | $698.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.64 | $0.00 | $0.00 | $702.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,340.24 | $0.00 | $0.00 | $1,340.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,516.24 | $0.00 | $0.00 | $1,516.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,614.84 | $0.00 | $0.00 | $1,614.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,548.50 | $0.00 | $0.00 | $1,548.50 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,481.94 | $0.00 | $0.00 | $1,481.94 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,525.80 | $0.00 | $0.00 | $1,525.80 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,504.38 | $0.00 | $0.00 | $1,504.38 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,659.36 | $0.00 | $0.00 | $1,659.36 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,303.40 | $0.00 | $0.00 | $1,303.40 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,125.80 | $0.00 | $0.00 | $1,125.80 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,105.86 | $0.00 | $0.00 | $1,105.86 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,165.28 | $0.00 | $0.00 | $1,165.28 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $1,190.64 | $0.00 | $0.00 | $1,190.64 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $16.49 | $17.55 | $0.99 | $35.03 | $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 | 63.28 | 31.95 | 31.97 | 31.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,492.68 | $1,492.67 |
| 01/19/2026 | Bill | MARTIN RYAN D | $2,985.35 | $2,985.35 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-32.19 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.14 | $32.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.19 | $1,402.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.14 | $1,434.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,804.66 | $2,804.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.18 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.19 | $1,385.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.18 | $1,417.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.19 | $2,802.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,834.74 | $2,834.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.49 | $1,141.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.49 | $1,163.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.49 | $1,186.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,327.96 | $2,327.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.49 | $1,178.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.49 | $1,200.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.32 | $1,223.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,401.62 | $2,401.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-902.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $902.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $919.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-902.13 | $936.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,838.20 | $1,838.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-902.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $902.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $919.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-902.32 | $936.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,838.58 | $1,838.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-673.14 | $14.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-673.14 | $687.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $1,360.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.36 | $1,374.36 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,360.00 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-28.08 | $1,360.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.08 | $1,388.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-672.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $672.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-672.00 | $681.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $1,353.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.60 | $1,362.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-669.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $669.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $678.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-669.44 | $688.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.48 | $1,357.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.03 | $9.40 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-339.03 | $348.43 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $687.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $696.86 | $696.86 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-679.60 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.80 | $679.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $698.40 | $698.40 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-341.93 | $9.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-341.93 | $351.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $693.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $702.64 | $702.64 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-670.12 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-670.12 | $670.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,340.24 | $1,340.24 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,516.24 | $1,516.24 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,469.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,469.84 | $1,469.84 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $793.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,586.40 | $1,586.40 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,614.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,614.84 | $1,614.84 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-774.25 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-774.25 | $774.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,548.50 | $1,548.50 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-740.97 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-740.97 | $740.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,481.94 | $1,481.94 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-762.90 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-762.90 | $762.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,525.80 | $1,525.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-752.19 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-752.19 | $752.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,504.38 | $1,504.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-829.68 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-829.68 | $829.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,659.36 | $1,659.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-651.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-651.70 | $651.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,303.40 | $1,303.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-562.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-562.90 | $562.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,125.80 | $1,125.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-552.93 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-552.93 | $552.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,105.86 | $1,105.86 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-582.64 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-582.64 | $582.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,165.28 | $1,165.28 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,190.64 | $0.00 |
| 01/14/1998 | LIEN | 1996 Redemption Payment | $-47.85 | $1,190.64 |
| 01/14/1998 | LIEN | 1996 Redemption Interest/Fee | $8.82 | $1,238.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,190.64 | $1,229.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.48 | $39.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $56.51 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $74.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.99 | $56.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $39.03 | $55.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.49 | $16.49 |