Tax Account 05-123-25-010
Owners
COTTER BRIAN L
1632 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,374.56 |
| Taxed incl Special Assessments | $2,374.56 |
| Paid | $1,187.28 |
| Bill Total | $2,374.56 |
| Interest | $0.00 |
| Bill Balance | $1,187.28 |
| Prior Billed* | $1,187.28 |
| Total Account Balance** | $1,187.28 |
| 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 | $2,205.58 | $0.00 | $0.00 | $2,205.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,229.22 | $0.00 | $0.00 | $2,229.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,903.06 | $0.00 | $0.00 | $1,903.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,963.50 | $0.00 | $0.00 | $1,963.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,528.30 | $0.00 | $0.00 | $1,528.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,528.62 | $0.00 | $0.00 | $1,528.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,237.98 | $0.00 | $0.00 | $1,237.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,250.34 | $0.00 | $0.00 | $1,250.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,223.40 | $0.00 | $0.00 | $1,223.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,218.80 | $0.00 | $0.00 | $1,218.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,161.26 | $0.00 | $0.00 | $1,161.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,163.86 | $0.00 | $0.00 | $1,163.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,183.61 | $0.00 | $0.00 | $1,183.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,144.10 | $0.00 | $0.00 | $1,144.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,262.08 | $0.00 | $0.00 | $1,262.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,369.02 | $0.00 | $0.00 | $1,369.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,393.58 | $0.00 | $0.00 | $1,393.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,284.40 | $0.00 | $0.00 | $1,284.40 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,317.34 | $0.00 | $0.00 | $1,317.34 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,298.84 | $0.00 | $0.00 | $1,298.84 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,427.88 | $0.00 | $0.00 | $1,427.88 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,097.92 | $0.00 | $0.00 | $1,097.92 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,078.48 | $0.00 | $0.00 | $1,078.48 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $0.00 | $50.92 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $0.00 | $1.37 | $46.95 | $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 | 50.33 | 25.41 | 25.43 | 25.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.87 | 16.03 | .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 | $-1,187.28 | $1,187.28 |
| 01/19/2026 | Bill | COTTER BRIAN L | $2,374.56 | $2,374.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.71 | $26.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.71 | $1,102.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $2,179.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,205.58 | $2,205.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.53 | $26.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $1,114.61 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.53 | $1,140.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,229.22 | $2,229.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-933.15 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $933.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-933.15 | $951.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $1,884.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,903.06 | $1,903.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-963.37 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $963.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-963.37 | $981.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $1,945.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,963.50 | $1,963.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-750.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $750.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-750.04 | $764.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $1,514.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,528.30 | $1,528.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-750.20 | $14.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-750.20 | $764.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $1,514.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,528.62 | $1,528.62 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.34 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $606.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $618.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.34 | $631.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,237.98 | $1,237.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-612.52 | $12.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-612.52 | $625.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $1,237.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,250.34 | $1,250.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-603.35 | $8.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-603.35 | $611.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $1,215.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,223.40 | $1,223.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-601.05 | $8.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $609.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-601.05 | $617.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.80 | $1,218.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-572.69 | $7.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-572.69 | $580.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $1,153.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,161.26 | $1,161.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-573.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $573.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $581.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-573.99 | $589.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.86 | $1,163.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-583.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $583.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $591.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-583.79 | $599.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.61 | $1,183.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-572.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.05 | $572.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.10 | $1,144.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-650.74 | $650.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.48 | $1,301.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-631.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-631.04 | $631.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,262.08 | $1,262.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-684.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-684.51 | $684.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,369.02 | $1,369.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-696.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-696.79 | $696.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,393.58 | $1,393.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-671.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-671.05 | $671.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,342.10 | $1,342.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-642.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-642.20 | $642.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,284.40 | $1,284.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-658.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-658.67 | $658.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,317.34 | $1,317.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-649.42 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-649.42 | $649.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,298.84 | $1,298.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-713.94 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-713.94 | $713.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,427.88 | $1,427.88 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-644.42 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-644.42 | $644.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,288.84 | $1,288.84 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-548.96 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-548.96 | $548.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,097.92 | $1,097.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-539.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-539.24 | $539.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,078.48 | $1,078.48 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-724.21 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-724.21 | $724.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,448.42 | $1,448.42 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-25.46 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-25.46 | $25.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $50.92 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-46.95 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.37 | $46.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |