Tax Account 05-123-25-020
Owners
CORDOVA RAY S
1612 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.34 |
| Taxed incl Special Assessments | $2,678.34 |
| Paid | $1,339.17 |
| Bill Total | $2,678.34 |
| Interest | $0.00 |
| Bill Balance | $1,339.17 |
| Prior Billed* | $1,339.17 |
| Total Account Balance** | $1,339.17 |
| 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 | $2,443.66 | $0.00 | $0.00 | $2,443.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,469.86 | $0.00 | $0.00 | $2,469.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,170.10 | $0.00 | $0.00 | $2,170.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,239.12 | $0.00 | $0.00 | $2,239.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,850.30 | $0.00 | $0.00 | $1,850.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,850.38 | $0.00 | $0.00 | $1,850.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,495.42 | $0.00 | $0.00 | $1,495.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,493.52 | $0.00 | $0.00 | $1,493.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,444.46 | $0.00 | $0.00 | $1,444.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,439.04 | $0.00 | $0.00 | $1,439.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,402.78 | $0.00 | $0.00 | $1,402.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,405.90 | $0.00 | $0.00 | $1,405.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,432.78 | $0.00 | $0.00 | $1,432.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,384.96 | $0.00 | $13.85 | $1,398.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,584.08 | $0.00 | $0.00 | $1,584.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,536.36 | $0.00 | $46.09 | $1,582.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,701.48 | $0.00 | $17.01 | $1,718.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,632.62 | $0.00 | $0.00 | $1,632.62 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,562.44 | $0.00 | $0.00 | $1,562.44 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,553.20 | $0.00 | $0.00 | $1,553.20 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,531.40 | $0.00 | $0.00 | $1,531.40 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,689.72 | $0.00 | $0.00 | $1,689.72 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,525.20 | $0.00 | $0.00 | $1,525.20 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $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 | 56.77 | 28.66 | 28.68 | 28.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,339.17 | $1,339.17 |
| 01/19/2026 | Bill | CORDOVA RAY S | $2,678.34 | $2,678.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.32 | $28.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.51 | $1,221.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.32 | $1,250.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,443.66 | $2,443.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.51 | $1,206.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.51 | $1,234.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.42 | $1,263.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,469.86 | $2,469.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $1,064.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $1,085.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.09 | $1,106.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,170.10 | $2,170.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $1,098.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $1,119.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.60 | $1,140.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,239.12 | $2,239.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.08 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-908.07 | $17.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.07 | $925.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.08 | $1,833.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,850.30 | $1,850.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-908.11 | $17.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.08 | $925.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-908.11 | $942.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,850.38 | $1,850.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $732.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $747.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.43 | $762.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.42 | $1,495.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $731.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $746.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.65 | $761.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,493.52 | $1,493.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.37 | $9.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $722.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-712.37 | $732.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.46 | $1,444.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-709.66 | $9.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $719.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-709.66 | $729.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,439.04 | $1,439.04 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,383.60 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-19.18 | $1,383.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,402.78 | $1,402.78 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,386.72 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-19.18 | $1,386.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,405.90 | $1,405.90 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-706.69 | $9.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-706.69 | $716.39 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $1,423.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.78 | $1,432.78 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-706.33 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $13.85 | $706.33 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-692.48 | $692.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,384.96 | $1,384.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-792.04 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-792.04 | $792.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,584.08 | $1,584.08 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,582.45 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $46.09 | $1,582.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,536.36 | $1,536.36 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-835.75 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-835.75 | $835.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,671.50 | $1,671.50 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-867.75 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $17.01 | $867.75 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-850.74 | $850.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,701.48 | $1,701.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-816.31 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-816.31 | $816.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,632.62 | $1,632.62 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-781.22 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-781.22 | $781.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.44 | $1,562.44 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,553.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,553.20 | $1,553.20 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,531.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,531.40 | $1,531.40 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,689.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,689.72 | $1,689.72 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,525.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,525.20 | $1,525.20 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-475.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-475.98 | $475.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $951.96 | $951.96 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-364.86 | $0.00 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.60 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $4.65 | $426.46 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.81 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $492.04 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.75 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $547.26 |
| 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 | $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 |