Tax Account 05-123-25-007
Owners
REYES LOUIS R/REYES MARK L
1638 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.20 |
| Taxed incl Special Assessments | $1,797.20 |
| Paid | $0.00 |
| Bill Total | $1,797.20 |
| Interest | $0.00 |
| Bill Balance | $1,797.20 |
| Prior Billed* | $1,797.20 |
| Total Account Balance** | $1,815.17 |
| 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 | $1,602.26 | $0.00 | $16.02 | $1,618.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,619.26 | $0.00 | $0.00 | $1,619.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.28 | $0.00 | $25.00 | $1,275.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,289.80 | $0.00 | $25.80 | $1,315.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $837.74 | $0.00 | $0.00 | $837.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,546.08 | $0.00 | $23.19 | $1,569.27 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,264.88 | $0.00 | $50.59 | $1,315.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,233.94 | $0.00 | $24.68 | $1,258.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,229.30 | $0.00 | $0.00 | $1,229.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,169.04 | $0.00 | $0.00 | $1,169.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,187.74 | $0.00 | $0.00 | $1,187.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,148.10 | $0.00 | $0.00 | $1,148.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,317.18 | $0.00 | $0.00 | $1,317.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,277.56 | $0.00 | $0.00 | $1,277.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,388.44 | $0.00 | $0.00 | $1,388.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,413.34 | $0.00 | $0.00 | $1,413.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,361.66 | $0.00 | $0.00 | $1,361.66 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,303.12 | $0.00 | $0.00 | $1,303.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,316.22 | $0.00 | $0.00 | $1,316.22 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,444.00 | $0.00 | $0.00 | $1,444.00 | $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 | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,083.30 | $0.00 | $0.00 | $1,083.30 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,144.06 | $0.00 | $0.00 | $1,144.06 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $0.00 | $1.82 | $47.40 | $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 | 51.00 | .00 | 51.52 | 51.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REYES LOUIS R/REYES MARK L | $1,797.20 | $1,797.20 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-53.43 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,564.85 | $53.43 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $16.02 | $1,618.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,602.26 | $1,602.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-26.45 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-783.18 | $26.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.45 | $809.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-783.18 | $836.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,619.26 | $1,619.26 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-606.52 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $606.52 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.36 | $625.14 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-630.78 | $644.50 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $25.00 | $1,275.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.28 | $1,250.28 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-645.07 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $645.07 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-632.54 | $664.25 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.81 | $1,296.79 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $25.80 | $1,315.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,289.80 | $1,289.80 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-404.60 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $404.60 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-404.60 | $418.87 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $823.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $837.74 | $837.74 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-781.53 | $0.00 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.70 | $781.53 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $23.19 | $796.23 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-758.77 | $773.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,531.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,546.08 | $1,546.08 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,226.80 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.58 | $1,226.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,252.38 | $1,252.38 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-26.60 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.87 | $26.60 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $50.59 | $1,315.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.88 | $1,264.88 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,241.44 | $17.18 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $24.68 | $1,258.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,233.94 | $1,233.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $606.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $614.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.23 | $623.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,229.30 | $1,229.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.24 | $7.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.24 | $583.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $1,158.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.44 | $1,166.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.54 | $7.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $584.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.54 | $592.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.04 | $1,169.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-585.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $585.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-585.83 | $593.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $1,179.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,187.74 | $1,187.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-574.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-574.05 | $574.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,148.10 | $1,148.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-658.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-658.59 | $658.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,317.18 | $1,317.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-638.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-638.78 | $638.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,277.56 | $1,277.56 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,388.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,388.44 | $1,388.44 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,413.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,413.34 | $1,413.34 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-680.83 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-680.83 | $680.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,361.66 | $1,361.66 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,303.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.12 | $1,303.12 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,334.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,334.96 | $1,334.96 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,316.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,316.22 | $1,316.22 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,444.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,444.00 | $1,444.00 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,303.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,303.40 | $1,303.40 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,102.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,102.84 | $1,102.84 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,083.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,083.30 | $1,083.30 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,144.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,144.06 | $1,144.06 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-363.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-47.40 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $1.82 | $47.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |