Tax Account 05-123-25-019
Owners
SADHNANI NARESH REVOCABLE TRUST
1614 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,301.03 |
| Taxed incl Special Assessments | $2,301.03 |
| Paid | $1,150.52 |
| Bill Total | $2,301.03 |
| Interest | $0.00 |
| Bill Balance | $1,150.51 |
| Prior Billed* | $1,150.51 |
| Total Account Balance** | $1,150.51 |
| 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 | $2,327.56 | $0.00 | $0.00 | $2,327.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,352.50 | $0.00 | $0.00 | $2,352.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,256.48 | $0.00 | $11.28 | $2,267.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,327.94 | $0.00 | $23.28 | $2,351.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,810.96 | $0.00 | $0.00 | $1,810.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,811.64 | $0.00 | $0.00 | $1,811.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,459.98 | $0.00 | $0.00 | $1,459.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,474.56 | $0.00 | $0.00 | $1,474.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,457.68 | $0.00 | $0.00 | $1,457.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,331.50 | $0.00 | $0.00 | $1,331.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,348.14 | $0.00 | $0.00 | $1,348.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,303.14 | $0.00 | $0.00 | $1,303.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,470.46 | $0.00 | $0.00 | $1,470.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,426.10 | $0.00 | $0.00 | $1,426.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,539.22 | $0.00 | $0.00 | $1,539.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,566.82 | $0.00 | $0.00 | $1,566.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,504.48 | $0.00 | $0.00 | $1,504.48 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,439.80 | $0.00 | $0.00 | $1,439.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,482.74 | $0.00 | $0.00 | $1,482.74 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,461.92 | $0.00 | $0.00 | $1,461.92 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,611.94 | $0.00 | $0.00 | $1,611.94 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,454.98 | $0.00 | $0.00 | $1,454.98 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,252.88 | $0.00 | $0.00 | $1,252.88 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,230.70 | $0.00 | $0.00 | $1,230.70 | $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 | 48.77 | 24.62 | 24.64 | 24.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004569 | $-1,150.52 | $1,150.51 |
| 01/19/2026 | Bill | SADHNANI NARESH REVOCABLE TRUST | $2,301.03 | $2,301.03 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.33 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.45 | $27.33 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-27.33 | $1,163.78 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.45 | $1,191.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,327.56 | $2,327.56 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-27.33 | $1,148.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $1,176.25 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.33 | $2,325.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,352.50 | $2,352.50 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.50 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.02 | $1,117.50 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $11.28 | $1,139.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.80 | $1,128.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.44 | $1,150.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,256.48 | $2,256.48 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.01 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-22.24 | $1,165.01 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $1,187.25 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.80 | $1,163.97 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.17 | $1,185.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,327.94 | $2,327.94 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.73 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-888.75 | $16.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-888.75 | $905.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.73 | $1,794.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,810.96 | $1,810.96 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-889.09 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $889.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $905.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-889.09 | $922.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,811.64 | $1,811.64 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-29.82 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,430.16 | $29.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,459.98 | $1,459.98 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-29.82 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,444.74 | $29.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,474.56 | $1,474.56 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-721.60 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $721.60 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $731.59 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-721.60 | $741.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,463.18 | $1,463.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-718.85 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $718.85 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $728.84 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-718.85 | $738.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,457.68 | $1,457.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-656.64 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $656.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-656.64 | $665.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $1,322.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,331.50 | $1,331.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-658.13 | $9.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $667.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-658.13 | $676.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,334.48 | $1,334.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-664.94 | $9.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $674.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-664.94 | $683.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,348.14 | $1,348.14 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,303.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,303.14 | $1,303.14 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-735.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-735.23 | $735.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,470.46 | $1,470.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,426.10 | $1,426.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-769.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-769.61 | $769.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,539.22 | $1,539.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,566.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,566.82 | $1,566.82 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,504.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,504.48 | $1,504.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-719.90 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-719.90 | $719.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,439.80 | $1,439.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-741.37 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-741.37 | $741.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,482.74 | $1,482.74 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-730.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-730.96 | $730.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,461.92 | $1,461.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-805.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-805.97 | $805.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,611.94 | $1,611.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-727.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-727.49 | $727.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,454.98 | $1,454.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-626.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-626.44 | $626.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,252.88 | $1,252.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-615.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-615.35 | $615.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,230.70 | $1,230.70 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $50.44 |
| 10/05/1998 | LIEN | 1997 Redemption Payment | $-60.26 | $0.00 |
| 10/05/1998 | LIEN | 1997 Redemption Interest/Fee | $3.32 | $60.26 |
| 10/05/1998 | LIEN | 1996 Redemption Payment | $-85.90 | $56.94 |
| 10/05/1998 | LIEN | 1996 Redemption Interest/Fee | $17.39 | $142.84 |
| 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 |