Tax Account 05-123-25-021
Owners
HINKLE DEBORAH/HINKLE MICHAEL W
1610 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,430.52 |
| Taxed incl Special Assessments | $3,430.52 |
| Paid | $0.00 |
| Bill Total | $3,430.52 |
| Interest | $0.00 |
| Bill Balance | $3,430.52 |
| Prior Billed* | $3,430.52 |
| Total Account Balance** | $3,464.83 |
| 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 | $3,214.46 | $0.00 | $0.00 | $3,214.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,248.94 | $0.00 | $0.00 | $3,248.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,822.32 | $0.00 | $14.11 | $2,836.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,911.42 | $0.00 | $0.00 | $2,911.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,327.76 | $0.00 | $0.00 | $2,327.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,328.16 | $0.00 | $23.28 | $2,351.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,887.76 | $0.00 | $0.00 | $1,887.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,906.62 | $0.00 | $0.00 | $1,906.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,884.68 | $0.00 | $0.00 | $1,884.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,877.60 | $0.00 | $0.00 | $1,877.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,776.62 | $0.00 | $0.00 | $1,776.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,780.60 | $0.00 | $0.00 | $1,780.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,797.91 | $0.00 | $0.00 | $1,797.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,962.84 | $0.00 | $0.00 | $1,962.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,903.58 | $0.00 | $0.00 | $1,903.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,049.82 | $0.00 | $0.00 | $2,049.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,086.60 | $0.00 | $0.00 | $2,086.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,995.54 | $0.00 | $0.00 | $1,995.54 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,909.76 | $0.00 | $0.00 | $1,909.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $843.64 | $0.00 | $0.00 | $843.64 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $28.27 | $593.73 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $15.59 | $405.25 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $15.48 | $402.50 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $12.15 | $25.54 | $402.55 | $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 | 72.71 | .00 | 73.44 | 73.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.01 | 72.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.01 | 72.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.11 | 24.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HINKLE DEBORAH/HINKLE MICHAEL W | $3,430.52 | $3,430.52 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-72.74 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,141.72 | $72.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,214.46 | $3,214.46 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,176.20 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-72.74 | $3,176.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,248.94 | $3,248.94 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.53 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,397.74 | $27.53 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $14.11 | $1,425.27 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.26 | $1,411.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.90 | $1,438.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,822.32 | $2,822.32 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-27.26 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.45 | $27.26 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.45 | $1,455.71 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.26 | $2,884.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,911.42 | $2,911.42 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.39 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-21.49 | $1,142.39 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.49 | $1,163.88 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.39 | $1,185.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,327.76 | $2,327.76 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.44 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.92 | $1,165.44 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $23.28 | $1,187.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,142.59 | $1,164.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.49 | $2,306.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,328.16 | $2,328.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-924.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.28 | $924.60 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-924.60 | $943.88 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.28 | $1,868.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,887.76 | $1,887.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-934.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.28 | $934.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.28 | $953.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-934.03 | $972.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,906.62 | $1,906.62 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-929.47 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $929.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-929.47 | $942.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $1,871.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,884.68 | $1,884.68 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-925.93 | $12.87 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $938.80 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-925.93 | $951.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,877.60 | $1,877.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.15 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-876.16 | $12.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-876.16 | $888.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.15 | $1,764.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,776.62 | $1,776.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-878.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.15 | $878.15 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.15 | $890.30 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-878.15 | $902.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.60 | $1,780.60 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-886.78 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.17 | $886.78 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-886.78 | $898.95 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.18 | $1,785.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,797.91 | $1,797.91 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-868.95 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-868.95 | $868.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,737.90 | $1,737.90 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-981.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-981.42 | $981.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,962.84 | $1,962.84 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,903.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,903.58 | $1,903.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.91 | $1,024.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,049.82 | $2,049.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,043.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,043.30 | $1,043.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,086.60 | $2,086.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-997.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-997.77 | $997.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,995.54 | $1,995.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-954.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-954.88 | $954.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,909.76 | $1,909.76 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-421.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-421.82 | $421.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $843.64 | $843.64 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $349.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.60 | $699.60 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-593.73 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $28.27 | $593.73 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-441.02 | $565.46 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $30.77 | $1,006.48 |
| 01/28/2003 | LIEN | 2000 Redemption Payment | $-499.19 | $975.71 |
| 01/28/2003 | LIEN | 2000 Redemption Interest/Fee | $91.69 | $1,474.90 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-550.76 | $1,383.21 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $144.21 | $1,933.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $565.46 | $1,789.76 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-405.25 | $1,224.30 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $15.59 | $1,629.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $410.25 | $1,613.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $1,203.71 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-402.50 | $814.05 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $15.48 | $1,216.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $407.50 | $1,201.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $793.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $406.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $796.95 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $809.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $796.95 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $406.55 | $771.41 |
| 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 | $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 |