Tax Account 05-123-25-005
Owners
STAUBER BRENDA F/STAUBER PAUL F
1642 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1642 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,611.43 |
| Taxed incl Special Assessments | $2,611.43 |
| Paid | $1,305.72 |
| Bill Total | $2,611.43 |
| Interest | $0.00 |
| Bill Balance | $1,305.71 |
| Prior Billed* | $1,305.71 |
| Total Account Balance** | $1,305.71 |
| 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 | $2,190.94 | $0.00 | $0.00 | $2,190.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,214.42 | $0.00 | $0.00 | $2,214.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,978.52 | $0.00 | $0.00 | $1,978.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,041.18 | $0.00 | $0.00 | $2,041.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,525.26 | $0.00 | $0.00 | $1,525.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,524.88 | $0.00 | $0.00 | $1,524.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,208.98 | $0.00 | $0.00 | $1,208.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,221.06 | $0.00 | $0.00 | $1,221.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,200.96 | $0.00 | $0.00 | $1,200.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $606.42 | $0.00 | $0.00 | $606.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $584.06 | $0.00 | $0.00 | $584.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $585.36 | $0.00 | $0.00 | $585.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $585.57 | $0.00 | $0.00 | $585.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $558.46 | $0.00 | $0.00 | $558.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,302.24 | $0.00 | $0.00 | $1,302.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,264.82 | $0.00 | $0.00 | $1,264.82 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,228.40 | $0.00 | $0.00 | $1,228.40 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,353.88 | $0.00 | $0.00 | $1,353.88 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,222.04 | $0.00 | $0.00 | $1,222.04 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,011.00 | $0.00 | $0.00 | $1,011.00 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $993.10 | $0.00 | $0.00 | $993.10 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,003.36 | $0.00 | $0.00 | $1,003.36 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $567.18 | $0.00 | $11.34 | $578.52 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $17.55 | $2.73 | $65.86 | $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 | 55.34 | 27.94 | 27.96 | 27.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.49 | 15.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,305.72 | $1,305.71 |
| 01/19/2026 | Bill | STAUBER BRENDA F/STAUBER PAUL F | $2,611.43 | $2,611.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.54 | $25.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.93 | $1,095.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.54 | $1,121.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,190.94 | $2,190.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.28 | $25.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.28 | $1,107.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.93 | $2,188.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,214.42 | $2,214.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-970.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $970.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $989.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-970.15 | $1,008.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,978.52 | $1,978.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.11 | $1,001.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.11 | $1,020.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.48 | $1,039.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,041.18 | $2,041.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-748.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $748.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $762.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-748.55 | $776.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,525.26 | $1,525.26 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-748.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $748.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.36 | $762.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $1,510.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,524.88 | $1,524.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.14 | $12.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-592.14 | $604.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $1,196.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,208.98 | $1,208.98 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,196.36 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-24.70 | $1,196.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,221.06 | $1,221.06 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.56 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.40 | $1,184.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.96 | $1,200.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-295.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $295.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-295.01 | $303.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $598.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $606.42 | $606.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.15 | $7.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.15 | $292.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $576.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $584.06 | $584.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.80 | $7.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.80 | $292.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $577.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.36 | $585.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.96 | $7.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.96 | $292.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $577.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $585.57 | $585.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-279.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.23 | $279.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $558.46 | $558.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-305.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-305.54 | $305.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $611.08 | $611.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-592.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-592.76 | $592.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,185.52 | $1,185.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-639.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-639.65 | $639.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,279.30 | $1,279.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-651.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-651.12 | $651.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,302.24 | $1,302.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $632.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.82 | $1,264.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $605.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.44 | $1,210.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-622.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-622.95 | $622.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,245.90 | $1,245.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-614.20 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-614.20 | $614.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,228.40 | $1,228.40 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-676.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-676.94 | $676.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,353.88 | $1,353.88 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-611.02 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-611.02 | $611.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,222.04 | $1,222.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-505.50 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-505.50 | $505.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,011.00 | $1,011.00 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-496.55 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-496.55 | $496.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $993.10 | $993.10 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-501.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.68 | $501.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,003.36 | $1,003.36 |
| 09/09/1998 | LIEN | 1997 Redemption Payment | $-610.75 | $0.00 |
| 09/09/1998 | LIEN | 1997 Redemption Interest/Fee | $27.23 | $610.75 |
| 09/09/1998 | LIEN | 1996 Redemption Payment | $-86.64 | $583.52 |
| 09/09/1998 | LIEN | 1996 Redemption Interest/Fee | $16.78 | $670.16 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $583.52 | $653.38 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-578.52 | $69.86 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $11.34 | $648.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $567.18 | $637.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $69.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $87.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $135.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $118.17 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $69.86 | $115.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |