Tax Account 05-123-25-011
Owners
OLIVAS ADELBERT/OLIVAS LINDA J
1630 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,776.40 |
| Taxed incl Special Assessments | $2,776.40 |
| Paid | $1,388.20 |
| Bill Total | $2,776.40 |
| Interest | $0.00 |
| Bill Balance | $1,388.20 |
| Prior Billed* | $1,388.20 |
| Total Account Balance** | $1,388.20 |
| 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 | $2,614.08 | $0.00 | $0.00 | $2,614.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,641.96 | $0.00 | $0.00 | $2,641.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,132.82 | $0.00 | $0.00 | $2,132.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,200.84 | $0.00 | $0.00 | $2,200.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,682.06 | $0.00 | $0.00 | $1,682.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,682.50 | $0.00 | $16.82 | $1,699.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,278.50 | $0.00 | $0.00 | $1,278.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,291.12 | $0.00 | $0.00 | $1,291.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,187.30 | $0.00 | $0.00 | $1,187.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,182.86 | $0.00 | $0.00 | $1,182.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,099.40 | $0.00 | $0.00 | $1,099.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,815.50 | $0.00 | $0.00 | $1,815.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,837.38 | $0.00 | $0.00 | $1,837.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,776.06 | $0.00 | $0.00 | $1,776.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,975.16 | $0.00 | $0.00 | $1,975.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,915.44 | $0.00 | $0.00 | $1,915.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,901.82 | $0.00 | $0.00 | $1,901.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,935.94 | $0.00 | $0.00 | $1,935.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,019.98 | $0.00 | $0.00 | $2,019.98 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,933.16 | $0.00 | $0.00 | $1,933.16 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,990.68 | $0.00 | $0.00 | $1,990.68 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,777.46 | $0.00 | $0.00 | $1,777.46 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,942.10 | $0.00 | $0.00 | $1,942.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,753.00 | $0.00 | $0.00 | $1,753.00 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,480.84 | $0.00 | $0.00 | $1,480.84 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $0.00 | $0.00 | $364.86 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.01 | $51.45 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $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 | 71.76 | 36.23 | 36.25 | 36.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.82 | 73.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.82 | 73.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,388.20 | $1,388.20 |
| 01/19/2026 | Bill | OLIVAS ADELBERT/OLIVAS LINDA J | $2,776.40 | $2,776.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.78 | $1,270.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.78 | $1,307.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.26 | $1,343.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,614.08 | $2,614.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.20 | $36.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.20 | $1,320.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.78 | $2,605.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,641.96 | $2,641.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.14 | $1,039.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.27 | $1,066.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.14 | $2,105.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,132.82 | $2,132.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.14 | $1,073.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.14 | $1,100.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.28 | $1,127.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,200.84 | $2,200.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-818.95 | $22.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-818.95 | $841.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.08 | $1,659.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,682.06 | $1,682.06 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-819.17 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $819.17 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-835.55 | $841.25 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.52 | $1,676.80 |
| 04/29/2020 | INTEREST | 2019 Interest/Penalty | $16.82 | $1,699.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,682.50 | $1,682.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-619.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.59 | $619.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-619.66 | $639.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.59 | $1,258.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.50 | $1,278.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-625.97 | $19.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.59 | $645.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-625.97 | $665.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,291.12 | $1,291.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-580.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.97 | $580.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-580.68 | $593.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.97 | $1,174.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.30 | $1,187.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-578.46 | $12.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-578.46 | $591.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.97 | $1,169.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,182.86 | $1,182.86 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-537.31 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.39 | $537.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-537.31 | $549.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.39 | $1,087.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,099.40 | $1,099.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-895.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.39 | $895.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.39 | $907.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-895.36 | $920.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,815.50 | $1,815.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-906.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $906.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-906.25 | $918.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $1,824.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,837.38 | $1,837.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-888.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-888.03 | $888.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,776.06 | $1,776.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-987.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-987.58 | $987.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,975.16 | $1,975.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-957.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-957.72 | $957.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,915.44 | $1,915.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-950.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-950.91 | $950.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,901.82 | $1,901.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-967.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-967.97 | $967.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,935.94 | $1,935.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,009.99 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,009.99 | $1,009.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,019.98 | $2,019.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-966.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-966.58 | $966.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,933.16 | $1,933.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-995.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-995.34 | $995.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,990.68 | $1,990.68 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-888.73 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-888.73 | $888.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,777.46 | $1,777.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-971.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-971.05 | $971.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,942.10 | $1,942.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-876.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-876.50 | $876.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,753.00 | $1,753.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-740.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-740.42 | $740.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,480.84 | $1,480.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-182.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-182.43 | $182.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $364.86 |
| 11/02/1999 | LIEN | 1998 Redemption Payment | $-60.40 | $0.00 |
| 11/02/1999 | LIEN | 1998 Redemption Interest/Fee | $3.95 | $60.40 |
| 11/02/1999 | LIEN | 1997 Redemption Payment | $-68.90 | $56.45 |
| 11/02/1999 | LIEN | 1997 Redemption Interest/Fee | $11.96 | $125.35 |
| 11/02/1999 | LIEN | 1996 Redemption Payment | $-96.29 | $113.39 |
| 11/02/1999 | LIEN | 1996 Redemption Interest/Fee | $27.78 | $209.68 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $181.90 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $125.45 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $176.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 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 | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |