Tax Account 05-123-25-008
Owners
SYDOW SYLVIA PEARL TRUST
715 EUDORA ST
DENVER, CO 80220-5115
Account Summary
| Account ID | 05-123-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.13 |
| Taxed incl Special Assessments | $2,321.13 |
| Paid | $2,321.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,321.13 | $0.00 | $0.00 | $2,321.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,151.92 | $0.00 | $0.00 | $2,151.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,174.98 | $0.00 | $0.00 | $2,174.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,860.40 | $0.00 | $0.00 | $1,860.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,919.72 | $0.00 | $0.00 | $1,919.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,512.14 | $0.00 | $0.00 | $1,512.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,511.76 | $0.00 | $0.00 | $1,511.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,208.32 | $0.00 | $0.00 | $1,208.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,161.96 | $0.00 | $0.00 | $1,161.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,182.43 | $0.00 | $0.00 | $1,182.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,142.96 | $0.00 | $0.00 | $1,142.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,290.30 | $0.00 | $0.00 | $1,290.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,251.14 | $0.00 | $0.00 | $1,251.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,356.06 | $0.00 | $0.00 | $1,356.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,380.40 | $0.00 | $0.00 | $1,380.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,327.42 | $0.00 | $0.00 | $1,327.42 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,270.36 | $0.00 | $0.00 | $1,270.36 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,300.70 | $0.00 | $0.00 | $1,300.70 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,282.44 | $0.00 | $0.00 | $1,282.44 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,397.52 | $0.00 | $0.00 | $1,397.52 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,087.26 | $0.00 | $0.00 | $1,087.26 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,117.50 | $0.00 | $0.00 | $1,117.50 | $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 | $2.28 | $47.86 | $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 | 49.20 | 49.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.85 | 16.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 21038 | $-2,321.13 | $0.00 |
| 01/19/2026 | Bill | SYDOW SYLVIA PEARL TRUST | $2,321.13 | $2,321.13 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-51.06 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,100.86 | $51.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,151.92 | $2,151.92 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,123.92 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-51.06 | $2,123.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,174.98 | $2,174.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.96 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,824.44 | $35.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,860.40 | $1,860.40 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-35.96 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,883.76 | $35.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,919.72 | $1,919.72 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,484.22 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.92 | $1,484.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,512.14 | $1,512.14 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.84 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.92 | $1,483.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.76 | $1,511.76 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.00 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-25.02 | $1,200.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,225.02 | $1,225.02 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.22 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-25.02 | $1,212.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.24 | $1,237.24 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,191.82 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-16.50 | $1,191.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,208.32 | $1,208.32 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.28 | $16.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,203.78 | $1,203.78 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,143.50 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.86 | $1,143.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.36 | $1,159.36 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.10 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.86 | $1,146.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,161.96 | $1,161.96 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-16.01 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,166.42 | $16.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,182.43 | $1,182.43 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,142.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,142.96 | $1,142.96 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.30 | $1,290.30 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,251.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,251.14 | $1,251.14 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,356.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,356.06 | $1,356.06 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,380.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,380.40 | $1,380.40 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,327.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,327.42 | $1,327.42 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,270.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,270.36 | $1,270.36 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,300.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,300.70 | $1,300.70 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,282.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.44 | $1,282.44 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,397.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,397.52 | $1,397.52 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,261.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,261.44 | $1,261.44 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $543.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,087.26 | $1,087.26 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $534.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,068.00 | $1,068.00 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-558.75 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-558.75 | $558.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,117.50 | $1,117.50 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-47.86 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $2.28 | $47.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |