Tax Account 05-123-25-018
Owners
GOMEZ PHILLIP L/GOMEZ SANDRA M
1616 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,785.97 |
| Taxed incl Special Assessments | $2,785.97 |
| Paid | $1,392.99 |
| Bill Total | $2,785.97 |
| Interest | $0.00 |
| Bill Balance | $1,392.98 |
| Prior Billed* | $1,392.98 |
| Total Account Balance** | $1,392.98 |
| 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 | $2,550.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,577.34 | $0.00 | $0.00 | $2,577.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,191.94 | $0.00 | $0.00 | $2,191.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,261.22 | $0.00 | $0.00 | $2,261.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,873.52 | $0.00 | $0.00 | $1,873.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,874.22 | $0.00 | $0.00 | $1,874.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,514.00 | $0.00 | $0.00 | $1,514.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,504.32 | $0.00 | $0.00 | $1,504.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,478.44 | $0.00 | $0.00 | $1,478.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,472.88 | $0.00 | $0.00 | $1,472.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $694.20 | $0.00 | $0.00 | $694.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.97 | $0.00 | $0.00 | $708.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,352.36 | $0.00 | $0.00 | $1,352.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,546.96 | $0.00 | $0.00 | $1,546.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,499.90 | $0.00 | $0.00 | $1,499.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,631.72 | $0.00 | $0.00 | $1,631.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,660.98 | $0.00 | $0.00 | $1,660.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,595.44 | $0.00 | $0.00 | $1,595.44 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,526.86 | $0.00 | $0.00 | $1,526.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,518.94 | $0.00 | $0.00 | $1,518.94 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,497.62 | $0.00 | $0.00 | $1,497.62 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,652.72 | $0.00 | $0.00 | $1,652.72 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,491.80 | $0.00 | $0.00 | $1,491.80 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,269.28 | $0.00 | $0.00 | $1,269.28 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $662.88 | $0.00 | $0.00 | $662.88 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $0.00 | $50.44 | $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 | 59.04 | 29.81 | 29.83 | 29.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.76 | 18.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,392.99 | $1,392.98 |
| 01/19/2026 | Bill | GOMEZ PHILLIP L/GOMEZ SANDRA M | $2,785.97 | $2,785.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.59 | $1,245.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.41 | $1,275.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.59 | $2,520.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,550.00 | $2,550.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.08 | $29.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.59 | $1,288.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.08 | $1,318.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,577.34 | $2,577.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.17 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.80 | $21.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.17 | $1,095.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.80 | $1,117.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.94 | $2,191.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.44 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.17 | $1,109.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.44 | $1,130.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.17 | $2,240.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,261.22 | $2,261.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-919.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $919.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $936.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-919.46 | $954.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,873.52 | $1,873.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-919.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $919.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $937.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-919.81 | $954.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.22 | $1,874.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-741.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.47 | $741.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.47 | $757.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.53 | $772.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,514.00 | $1,514.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-736.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $736.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-736.94 | $752.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $1,489.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,504.32 | $1,504.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-729.13 | $10.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $739.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-729.13 | $749.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,478.44 | $1,478.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-726.35 | $10.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-726.35 | $736.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $1,462.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.88 | $1,472.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-337.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $337.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $347.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-337.73 | $356.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $694.20 | $694.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-338.50 | $9.37 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.37 | $347.87 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-338.50 | $357.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $695.74 | $695.74 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-345.01 | $9.47 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $354.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-345.01 | $363.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.97 | $708.97 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-676.18 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-676.18 | $676.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,352.36 | $1,352.36 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-773.48 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-773.48 | $773.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.96 | $1,546.96 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-749.95 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-749.95 | $749.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,499.90 | $1,499.90 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-815.86 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-815.86 | $815.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,631.72 | $1,631.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-830.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-830.49 | $830.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,660.98 | $1,660.98 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-797.72 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-797.72 | $797.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,595.44 | $1,595.44 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-763.43 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-763.43 | $763.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,526.86 | $1,526.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-759.47 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-759.47 | $759.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,518.94 | $1,518.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-748.81 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-748.81 | $748.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,497.62 | $1,497.62 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-826.36 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-826.36 | $826.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,652.72 | $1,652.72 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-745.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-745.90 | $745.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,491.80 | $1,491.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-634.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-634.64 | $634.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,269.28 | $1,269.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-331.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-331.44 | $331.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $662.88 | $662.88 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.44 | $0.00 |
| 01/26/1999 | LIEN | 1997 Redemption Payment | $-62.25 | $50.44 |
| 01/26/1999 | LIEN | 1997 Redemption Interest/Fee | $5.31 | $112.69 |
| 01/26/1999 | LIEN | 1996 Redemption Payment | $-88.30 | $107.38 |
| 01/26/1999 | LIEN | 1996 Redemption Interest/Fee | $19.79 | $195.68 |
| 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 | $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 |