Tax Account 05-123-25-015
Owners
KAHANE CORAL
1622 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,265.26 |
| Taxed incl Special Assessments | $3,265.26 |
| Paid | $1,632.63 |
| Bill Total | $3,265.26 |
| Interest | $0.00 |
| Bill Balance | $1,632.63 |
| Prior Billed* | $1,632.63 |
| Total Account Balance** | $1,632.63 |
| 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 | $3,095.42 | $0.00 | $0.00 | $3,095.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,128.62 | $0.00 | $0.00 | $3,128.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,738.56 | $0.00 | $0.00 | $2,738.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,825.80 | $0.00 | $0.00 | $2,825.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,145.06 | $0.00 | $0.00 | $2,145.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,682.18 | $0.00 | $0.00 | $1,682.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,363.48 | $0.00 | $0.00 | $1,363.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,377.10 | $0.00 | $0.00 | $1,377.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,343.34 | $0.00 | $0.00 | $1,343.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,338.30 | $0.00 | $0.00 | $1,338.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,228.64 | $0.00 | $0.00 | $1,228.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,231.38 | $0.00 | $0.00 | $1,231.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,252.87 | $0.00 | $0.00 | $1,252.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,211.04 | $0.00 | $0.00 | $1,211.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,381.64 | $0.00 | $0.00 | $1,381.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,339.52 | $0.00 | $0.00 | $1,339.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,425.24 | $0.00 | $0.00 | $1,425.24 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,363.98 | $0.00 | $0.00 | $1,363.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,397.58 | $0.00 | $0.00 | $1,397.58 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,377.96 | $0.00 | $0.00 | $1,377.96 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,506.62 | $0.00 | $0.00 | $1,506.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,359.92 | $0.00 | $0.00 | $1,359.92 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,128.26 | $0.00 | $0.00 | $1,128.26 | $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 | $1.51 | $51.95 | $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 | 69.20 | 34.94 | 34.96 | 34.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.60 | 70.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.60 | 70.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.80 | 16.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,632.63 | $1,632.63 |
| 01/19/2026 | Bill | KAHANE CORAL | $3,265.26 | $3,265.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.15 | $1,512.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.56 | $1,547.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.15 | $3,060.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,095.42 | $3,095.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.16 | $35.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.15 | $1,564.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.16 | $1,599.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,128.62 | $3,128.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.82 | $26.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.82 | $1,369.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.46 | $2,712.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,738.56 | $2,738.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.44 | $26.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.46 | $1,412.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.44 | $1,439.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,825.80 | $2,825.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $1,052.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $1,072.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.73 | $1,092.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,145.06 | $2,145.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-825.56 | $15.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.56 | $841.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $1,666.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,682.18 | $1,682.18 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.62 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-27.86 | $1,335.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,363.48 | $1,363.48 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-27.86 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,349.24 | $27.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,377.10 | $1,377.10 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.00 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-18.34 | $1,325.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,343.34 | $1,343.34 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,319.96 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.34 | $1,319.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,338.30 | $1,338.30 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,211.84 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-16.80 | $1,211.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.64 | $1,228.64 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,214.58 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.80 | $1,214.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,231.38 | $1,231.38 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,235.90 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.97 | $1,235.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.87 | $1,252.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-605.52 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-605.52 | $605.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,211.04 | $1,211.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-690.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-690.82 | $690.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.64 | $1,381.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $669.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,339.52 | $1,339.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-727.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-727.52 | $727.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,455.04 | $1,455.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-740.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-740.57 | $740.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,481.14 | $1,481.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-712.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-712.62 | $712.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,425.24 | $1,425.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-681.99 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-681.99 | $681.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,363.98 | $1,363.98 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-698.79 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-698.79 | $698.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,397.58 | $1,397.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $688.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.96 | $1,377.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-753.31 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-753.31 | $753.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,506.62 | $1,506.62 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-679.96 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-679.96 | $679.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,359.92 | $1,359.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-564.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-564.13 | $564.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,128.26 | $1,128.26 |
| 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 |
| 11/09/1999 | LIEN | 1998 Redemption Payment | $-60.27 | $0.00 |
| 11/09/1999 | LIEN | 1998 Redemption Interest/Fee | $3.32 | $60.27 |
| 11/09/1999 | LIEN | 1997 Redemption Payment | $-68.90 | $56.95 |
| 11/09/1999 | LIEN | 1997 Redemption Interest/Fee | $11.96 | $125.85 |
| 11/09/1999 | LIEN | 1996 Redemption Payment | $-96.29 | $113.89 |
| 11/09/1999 | LIEN | 1996 Redemption Interest/Fee | $27.78 | $210.18 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-51.95 | $182.40 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $1.51 | $234.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.95 | $232.84 |
| 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 | $-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 |