Tax Account 05-123-25-014
Owners
CARDINALE GAYTON A/CARDINALE CARLA K SALAS
1624 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,158.03 |
| Taxed incl Special Assessments | $2,158.03 |
| Paid | $1,079.02 |
| Bill Total | $2,158.03 |
| Interest | $0.00 |
| Bill Balance | $1,079.01 |
| Prior Billed* | $1,079.01 |
| Total Account Balance** | $1,079.01 |
| 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 | $1,917.42 | $0.00 | $0.00 | $1,917.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,937.82 | $0.00 | $0.00 | $1,937.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,596.74 | $0.00 | $15.97 | $1,612.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,647.24 | $0.00 | $0.00 | $1,647.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,202.20 | $0.00 | $0.00 | $1,202.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,558.56 | $0.00 | $0.00 | $1,558.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,574.14 | $0.00 | $0.00 | $1,574.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,533.42 | $0.00 | $0.00 | $1,533.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,527.66 | $0.00 | $0.00 | $1,527.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,495.38 | $0.00 | $0.00 | $1,495.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,498.72 | $0.00 | $0.00 | $1,498.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,527.22 | $0.00 | $0.00 | $1,527.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,476.24 | $0.00 | $0.00 | $1,476.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,689.44 | $0.00 | $0.00 | $1,689.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,638.42 | $0.00 | $0.00 | $1,638.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,783.42 | $0.00 | $0.00 | $1,783.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,815.40 | $0.00 | $0.00 | $1,815.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,740.22 | $0.00 | $0.00 | $1,740.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,665.42 | $0.00 | $0.00 | $1,665.42 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,689.24 | $0.00 | $0.00 | $1,689.24 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,817.82 | $0.00 | $0.00 | $1,817.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,640.80 | $0.00 | $0.00 | $1,640.80 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $11.61 | $398.63 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $13.50 | $25.54 | $403.90 | $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 | 58.65 | 29.61 | 29.63 | 29.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | 59.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | 59.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006200 | $-1,079.02 | $1,079.01 |
| 01/19/2026 | Bill | CARDINALE GAYTON A/CARDINALE CARLA K SALAS | $2,158.03 | $2,158.03 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-29.67 | $929.04 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.67 | $958.71 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $988.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,917.42 | $1,917.42 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-939.24 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-29.67 | $939.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-29.67 | $968.91 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-939.24 | $998.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,937.82 | $1,937.82 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.40 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-791.94 | $22.40 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $15.97 | $814.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-776.41 | $798.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $1,574.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,596.74 | $1,596.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $801.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.66 | $823.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $1,625.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.24 | $1,647.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.53 | $17.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $601.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.53 | $618.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,202.34 | $1,202.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-583.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $583.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-583.46 | $601.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $1,184.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,202.20 | $1,202.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-763.36 | $15.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-763.36 | $779.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $1,542.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,558.56 | $1,558.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.15 | $15.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.15 | $787.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $1,558.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,574.14 | $1,574.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-756.24 | $10.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-756.24 | $766.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $1,522.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,533.42 | $1,533.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-753.36 | $10.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $763.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-753.36 | $774.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.66 | $1,527.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-737.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $737.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $747.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.46 | $757.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,495.38 | $1,495.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-739.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $739.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-739.13 | $749.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $1,488.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,498.72 | $1,498.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-753.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $753.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-753.27 | $763.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $1,516.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,527.22 | $1,527.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-738.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-738.12 | $738.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,476.24 | $1,476.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-844.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-844.72 | $844.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,689.44 | $1,689.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-819.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-819.21 | $819.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,638.42 | $1,638.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-891.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-891.71 | $891.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,783.42 | $1,783.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-907.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-907.70 | $907.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,815.40 | $1,815.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-870.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-870.11 | $870.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,740.22 | $1,740.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-832.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-832.71 | $832.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,665.42 | $1,665.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-844.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-844.62 | $844.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,689.24 | $1,689.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-832.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-832.76 | $832.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,665.52 | $1,665.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-908.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-908.91 | $908.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,817.82 | $1,817.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-820.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-820.40 | $820.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,640.80 | $1,640.80 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-398.63 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $11.61 | $398.63 |
| 07/23/2001 | LIEN | 1999 Redemption Payment | $-460.79 | $387.02 |
| 07/23/2001 | LIEN | 1999 Redemption Interest/Fee | $52.89 | $847.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $794.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $407.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $421.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $811.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $798.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $407.90 | $772.76 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $491.54 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $233.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $232.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $125.45 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $177.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $176.37 |
| 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 |