Tax Account 05-123-25-017
Owners
RUIZ JOSHUA / SULLIVAN AMANDA
1618 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.73 |
| Taxed incl Special Assessments | $2,606.73 |
| Paid | $1,303.37 |
| Bill Total | $2,606.73 |
| Interest | $0.00 |
| Bill Balance | $1,303.36 |
| Prior Billed* | $1,303.36 |
| Total Account Balance** | $1,303.36 |
| 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 | $2,365.60 | $0.00 | $0.00 | $2,365.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,390.94 | $0.00 | $0.00 | $2,390.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,408.38 | $0.00 | $0.00 | $2,408.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,138.76 | $0.00 | $0.00 | $2,138.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,772.58 | $0.00 | $0.00 | $1,772.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,773.06 | $0.00 | $0.00 | $1,773.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,434.88 | $0.00 | $0.00 | $1,434.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,449.22 | $0.00 | $0.00 | $1,449.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,413.38 | $0.00 | $0.00 | $1,413.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $713.70 | $0.00 | $0.00 | $713.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $700.10 | $0.00 | $0.00 | $700.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $715.27 | $0.00 | $0.00 | $715.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,560.78 | $0.00 | $0.00 | $1,560.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,513.58 | $0.00 | $0.00 | $1,513.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,643.74 | $0.00 | $0.00 | $1,643.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,673.22 | $0.00 | $0.00 | $1,673.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,538.10 | $0.00 | $0.00 | $1,538.10 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,529.72 | $0.00 | $0.00 | $1,529.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,508.24 | $0.00 | $0.00 | $1,508.24 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,663.16 | $0.00 | $0.00 | $1,663.16 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,501.22 | $0.00 | $0.00 | $1,501.22 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,264.36 | $0.00 | $0.00 | $1,264.36 | $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 | 55.26 | 27.90 | 27.92 | 27.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.92 | 19.11 | .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 | $-1,303.37 | $1,303.36 |
| 01/19/2026 | Bill | RUIZ JOSHUA / SULLIVAN AMANDA | $2,606.73 | $2,606.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.71 | $1,155.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.09 | $1,182.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.71 | $2,337.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,365.60 | $2,365.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.76 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.71 | $1,167.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.76 | $1,195.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.71 | $2,363.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,390.94 | $2,390.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.92 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.27 | $1,180.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.27 | $1,204.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.92 | $1,227.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,408.38 | $2,408.38 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.35 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.03 | $1,049.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.35 | $1,069.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.03 | $2,118.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,138.76 | $2,138.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-869.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $869.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-869.92 | $886.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $1,756.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,772.58 | $1,772.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-870.16 | $16.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.37 | $886.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-870.16 | $902.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,773.06 | $1,773.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.78 | $14.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $717.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.78 | $732.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,434.88 | $1,434.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $709.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.95 | $724.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $1,434.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,449.22 | $1,449.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.04 | $9.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $706.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.04 | $716.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.38 | $1,413.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-347.20 | $9.65 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-347.20 | $356.85 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $704.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.70 | $713.70 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-681.20 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-18.90 | $681.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $700.10 | $700.10 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-682.74 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-18.90 | $682.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $701.64 | $701.64 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-696.16 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-19.11 | $696.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $715.27 | $715.27 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,364.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,364.32 | $1,364.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,560.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,560.78 | $1,560.78 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,513.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,513.58 | $1,513.58 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,643.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,643.74 | $1,643.74 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,673.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,673.22 | $1,673.22 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,607.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,607.18 | $1,607.18 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,538.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,538.10 | $1,538.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,529.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,529.72 | $1,529.72 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,508.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,508.24 | $1,508.24 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,663.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,663.16 | $1,663.16 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,501.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,501.22 | $1,501.22 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,264.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,264.36 | $1,264.36 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-364.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $364.86 |
| 07/27/1999 | LIEN | 1998 Redemption Payment | $-57.61 | $0.00 |
| 07/27/1999 | LIEN | 1998 Redemption Interest/Fee | $0.66 | $57.61 |
| 07/27/1999 | LIEN | 1997 Redemption Payment | $-66.24 | $56.95 |
| 07/27/1999 | LIEN | 1997 Redemption Interest/Fee | $9.30 | $123.19 |
| 07/27/1999 | LIEN | 1996 Redemption Payment | $-93.09 | $113.89 |
| 07/27/1999 | LIEN | 1996 Redemption Interest/Fee | $24.58 | $206.98 |
| 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 | $-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 |