Tax Account 05-123-25-012
Owners
MCCRORY DANNY/MCCRORY TINA
1628 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,843.04 |
| Taxed incl Special Assessments | $2,843.04 |
| Paid | $1,421.52 |
| Bill Total | $2,843.04 |
| Interest | $0.00 |
| Bill Balance | $1,421.52 |
| Prior Billed* | $1,421.52 |
| Total Account Balance** | $1,421.52 |
| 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 | $2,586.10 | $0.00 | $0.00 | $2,586.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,613.82 | $0.00 | $0.00 | $2,613.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,315.06 | $0.00 | $0.00 | $2,315.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,388.68 | $0.00 | $0.00 | $2,388.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,975.48 | $0.00 | $0.00 | $1,975.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,975.50 | $0.00 | $0.00 | $1,975.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,591.74 | $0.00 | $0.00 | $1,591.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,607.64 | $0.00 | $0.00 | $1,607.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,577.56 | $0.00 | $0.00 | $1,577.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,571.64 | $0.00 | $0.00 | $1,571.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,538.10 | $0.00 | $0.00 | $1,538.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,541.54 | $0.00 | $0.00 | $1,541.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,561.20 | $0.00 | $0.00 | $1,561.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,509.10 | $0.00 | $0.00 | $1,509.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,709.56 | $0.00 | $0.00 | $1,709.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,790.82 | $0.00 | $0.00 | $1,790.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,822.94 | $0.00 | $0.00 | $1,822.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,747.08 | $0.00 | $0.00 | $1,747.08 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,671.96 | $0.00 | $0.00 | $1,671.96 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,719.58 | $0.00 | $8.60 | $1,728.18 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,695.44 | $0.00 | $8.48 | $1,703.92 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,864.30 | $0.00 | $0.00 | $1,864.30 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,682.78 | $0.00 | $0.00 | $1,682.78 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,365.22 | $0.00 | $0.00 | $1,365.22 | $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 | 60.25 | 30.42 | 30.44 | 30.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.32 | 59.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.32 | 59.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004477 | $-1,421.52 | $1,421.52 |
| 01/19/2026 | Bill | MCCRORY DANNY/MCCRORY TINA | $2,843.04 | $2,843.04 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.09 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.96 | $1,263.09 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.09 | $1,293.05 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-29.96 | $2,556.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,586.10 | $2,586.10 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,553.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-59.92 | $2,553.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,613.82 | $2,613.82 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.16 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $1,135.16 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $1,157.53 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.16 | $1,179.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,315.06 | $2,315.06 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,343.94 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-44.74 | $2,343.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,388.68 | $2,388.68 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.48 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,939.00 | $36.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,975.48 | $1,975.48 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-969.51 | $18.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $987.75 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-969.51 | $1,005.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,975.50 | $1,975.50 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-779.61 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $779.61 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $795.87 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-779.61 | $812.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,591.74 | $1,591.74 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-787.56 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $787.56 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-787.56 | $803.82 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $1,591.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,607.64 | $1,607.64 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,556.02 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.54 | $1,556.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,577.56 | $1,577.56 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,550.10 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-21.54 | $1,550.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,571.64 | $1,571.64 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-21.04 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,517.06 | $21.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,538.10 | $1,538.10 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-21.04 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,520.50 | $21.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,541.54 | $1,541.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-770.03 | $10.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $780.60 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-770.03 | $791.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,561.20 | $1,561.20 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-754.55 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-754.55 | $754.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,509.10 | $1,509.10 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-854.78 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-854.78 | $854.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,709.56 | $1,709.56 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $828.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,657.56 | $1,657.56 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-895.41 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-895.41 | $895.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,790.82 | $1,790.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-911.47 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-911.47 | $911.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,822.94 | $1,822.94 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-873.54 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-873.54 | $873.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,747.08 | $1,747.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-835.98 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-835.98 | $835.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,671.96 | $1,671.96 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-859.79 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-868.39 | $859.79 |
| 03/08/2005 | INTEREST | 2004 Interest/Penalty | $8.60 | $1,728.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,719.58 | $1,719.58 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-856.20 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $8.48 | $856.20 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-847.72 | $847.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,695.44 | $1,695.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-932.15 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-932.15 | $932.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,864.30 | $1,864.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-841.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-841.39 | $841.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,682.78 | $1,682.78 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-682.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-682.61 | $682.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,365.22 | $1,365.22 |
| 06/07/2000 | 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 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $0.00 |
| 06/04/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $51.45 |
| 06/04/1999 | LIEN | 1997 Redemption Payment | $-65.58 | $50.44 |
| 06/04/1999 | LIEN | 1997 Redemption Interest/Fee | $8.64 | $116.02 |
| 06/04/1999 | LIEN | 1996 Redemption Payment | $-92.30 | $107.38 |
| 06/04/1999 | LIEN | 1996 Redemption Interest/Fee | $23.79 | $199.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/15/1998 | 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 | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 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 |