Tax Account 05-123-25-003
Owners
GLORIA VIALPANDO LIVING TRUST DATED 1/6/22
1646 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1646 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,840.22 |
| Taxed incl Special Assessments | $1,840.22 |
| Paid | $920.11 |
| Bill Total | $1,840.22 |
| Interest | $0.00 |
| Bill Balance | $920.11 |
| Prior Billed* | $920.11 |
| Total Account Balance** | $920.11 |
| 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 | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,593.64 | $0.00 | $0.00 | $1,593.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,321.76 | $0.00 | $0.00 | $1,321.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,363.48 | $0.00 | $0.00 | $1,363.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,037.90 | $0.00 | $0.00 | $1,037.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $780.92 | $0.00 | $0.00 | $780.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.18 | $0.00 | $0.00 | $704.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.58 | $0.00 | $0.00 | $701.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $684.92 | $0.00 | $0.00 | $684.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.44 | $0.00 | $0.00 | $686.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $693.27 | $0.00 | $0.00 | $693.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $661.18 | $0.00 | $0.00 | $661.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $751.96 | $0.00 | $0.00 | $751.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.08 | $0.00 | $0.00 | $729.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $843.44 | $0.00 | $0.00 | $843.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,608.26 | $0.00 | $0.00 | $1,608.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,542.62 | $0.00 | $0.00 | $1,542.62 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,476.32 | $0.00 | $0.00 | $1,476.32 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,488.94 | $0.00 | $0.00 | $1,488.94 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,628.06 | $0.00 | $0.00 | $1,628.06 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,469.54 | $0.00 | $0.00 | $1,469.54 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,266.82 | $0.00 | $0.00 | $1,266.82 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,244.40 | $0.00 | $0.00 | $1,244.40 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,309.50 | $0.00 | $0.00 | $1,309.50 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $1,321.94 | $0.00 | $0.00 | $1,321.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $0.00 | $0.00 | $45.58 | $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 | 51.92 | 26.21 | 26.23 | 26.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.34 | 18.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-920.11 | $920.11 |
| 01/19/2026 | Bill | GLORIA VIALPANDO LIVING TRUST DATED 1/6/22 | $1,840.22 | $1,840.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $26.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $788.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $1,550.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.90 | $1,576.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $770.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $796.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $823.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.64 | $1,593.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-641.57 | $19.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-641.57 | $660.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $1,302.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,321.76 | $1,321.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-662.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $662.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-662.43 | $681.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $1,344.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,363.48 | $1,363.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-502.83 | $16.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $518.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-502.83 | $535.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,037.90 | $1,037.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-502.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $502.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-502.84 | $518.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $1,021.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,037.92 | $1,037.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-372.23 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.43 | $372.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.23 | $386.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.43 | $758.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $773.32 | $773.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-376.03 | $14.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-376.03 | $390.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $766.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $780.92 | $780.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-342.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $342.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $352.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-342.61 | $361.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.18 | $704.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-341.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $341.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $350.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-341.31 | $360.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $701.58 | $701.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-333.22 | $9.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-333.22 | $342.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $675.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.92 | $684.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-333.98 | $9.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-333.98 | $343.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $677.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $686.44 | $686.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-337.37 | $9.26 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-337.37 | $346.63 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $684.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $693.27 | $693.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-330.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.59 | $330.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $661.18 | $661.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-375.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-375.98 | $375.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $751.96 | $751.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-364.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-364.54 | $364.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.08 | $729.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-421.72 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-421.72 | $421.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $843.44 | $843.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-804.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-804.13 | $804.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,608.26 | $1,608.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-771.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-771.31 | $771.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,542.62 | $1,542.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-738.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-738.16 | $738.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,476.32 | $1,476.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-755.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-755.07 | $755.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,510.14 | $1,510.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-744.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-744.47 | $744.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,488.94 | $1,488.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-814.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-814.03 | $814.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,628.06 | $1,628.06 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-734.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-734.77 | $734.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,469.54 | $1,469.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-633.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-633.41 | $633.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,266.82 | $1,266.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-622.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-622.20 | $622.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,244.40 | $1,244.40 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-654.75 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-654.75 | $654.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,309.50 | $1,309.50 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-660.97 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-660.97 | $660.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,321.94 | $1,321.94 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-45.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |