Tax Account 05-123-25-009
Owners
BABBITT KIONAH S / SUTTON ROBERT R
1634 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,012.06 |
| Taxed incl Special Assessments | $3,012.06 |
| Paid | $1,506.03 |
| Bill Total | $3,012.06 |
| Interest | $0.00 |
| Bill Balance | $1,506.03 |
| Prior Billed* | $1,506.03 |
| Total Account Balance** | $1,506.03 |
| 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 | $2,589.04 | $0.00 | $0.00 | $2,589.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,616.78 | $0.00 | $0.00 | $2,616.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,398.44 | $0.00 | $0.00 | $2,398.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.68 | $0.00 | $0.00 | $1,345.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,013.00 | $0.00 | $0.00 | $1,013.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,022.98 | $0.00 | $0.00 | $1,022.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $919.38 | $0.00 | $0.00 | $919.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $915.96 | $0.00 | $0.00 | $915.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $845.44 | $0.00 | $0.00 | $845.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $865.91 | $0.00 | $0.00 | $865.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,532.30 | $0.00 | $0.00 | $1,532.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,720.74 | $0.00 | $0.00 | $1,720.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,668.48 | $0.00 | $0.00 | $1,668.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,795.44 | $0.00 | $0.00 | $1,795.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,827.66 | $0.00 | $0.00 | $1,827.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,745.12 | $0.00 | $0.00 | $1,745.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,670.10 | $0.00 | $0.00 | $1,670.10 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,673.58 | $0.00 | $0.00 | $1,673.58 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,650.08 | $0.00 | $0.00 | $1,650.08 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,833.00 | $0.00 | $0.00 | $1,833.00 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,374.24 | $0.00 | $0.00 | $1,374.24 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,349.90 | $0.00 | $0.00 | $1,349.90 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $881.26 | $0.00 | $0.00 | $881.26 | $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 | $16.20 | $2.73 | $64.51 | $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 | 63.84 | 32.23 | 32.25 | 32.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.26 | 21.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CORELOGIC CHECK 52460 | $-1,506.03 | $1,506.03 |
| 01/19/2026 | Bill | BABBITT KIONAH S / SUTTON ROBERT R | $3,012.06 | $3,012.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.53 | $29.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.53 | $1,294.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.99 | $2,559.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,589.04 | $2,589.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.99 | $1,278.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.99 | $1,308.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.40 | $1,338.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,616.78 | $2,616.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.17 | $1,176.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.17 | $1,199.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.05 | $1,222.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,398.44 | $2,398.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-864.83 | $23.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $888.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-864.83 | $911.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,776.00 | $1,776.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.76 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-37.92 | $1,307.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,345.68 | $1,345.68 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-37.92 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.64 | $37.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,345.56 | $1,345.56 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-33.76 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-979.24 | $33.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,013.00 | $1,013.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-989.22 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-33.76 | $989.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,022.98 | $1,022.98 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-897.08 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-22.30 | $897.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $919.38 | $919.38 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-893.66 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-22.30 | $893.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $915.96 | $915.96 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-824.14 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-21.30 | $824.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $845.44 | $845.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-21.30 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-826.02 | $21.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $847.32 | $847.32 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-21.47 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-844.44 | $21.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.91 | $865.91 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,532.30 | $1,532.30 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,720.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,720.74 | $1,720.74 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,668.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,668.48 | $1,668.48 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,795.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,795.44 | $1,795.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-913.83 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-913.83 | $913.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,827.66 | $1,827.66 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-872.56 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-872.56 | $872.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,745.12 | $1,745.12 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,670.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,670.10 | $1,670.10 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-836.79 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-836.79 | $836.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,673.58 | $1,673.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-825.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-825.04 | $825.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,650.08 | $1,650.08 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-916.50 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-916.50 | $916.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,833.00 | $1,833.00 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $827.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,654.52 | $1,654.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-687.12 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-687.12 | $687.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,374.24 | $1,374.24 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-674.95 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-674.95 | $674.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,349.90 | $1,349.90 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-440.63 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-440.63 | $440.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $881.26 | $881.26 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-363.54 | $0.00 |
| 01/22/1998 | LIEN | 1996 Redemption Payment | $-78.71 | $363.54 |
| 01/22/1998 | LIEN | 1996 Redemption Interest/Fee | $10.20 | $442.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $432.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $84.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $116.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |