Tax Account 05-123-25-022
Owners
PADILLA DOLORES M
1608 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.27 |
| Taxed incl Special Assessments | $1,539.27 |
| Paid | $769.64 |
| Bill Total | $1,539.27 |
| Interest | $0.00 |
| Bill Balance | $769.63 |
| Prior Billed* | $769.63 |
| Total Account Balance** | $769.63 |
| 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 | $1,336.88 | $0.00 | $0.00 | $1,336.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.72 | $0.00 | $0.00 | $1,054.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,087.68 | $0.00 | $0.00 | $1,087.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $723.48 | $0.00 | $0.00 | $723.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $592.16 | $0.00 | $5.92 | $598.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $597.96 | $0.00 | $5.98 | $603.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.68 | $0.00 | $0.00 | $580.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.20 | $0.00 | $0.00 | $563.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,113.78 | $0.00 | $0.00 | $1,113.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,137.99 | $0.00 | $0.00 | $1,137.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,255.90 | $0.00 | $0.00 | $1,255.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,217.42 | $0.00 | $0.00 | $1,217.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,307.86 | $0.00 | $0.00 | $1,307.86 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,251.64 | $0.00 | $0.00 | $1,251.64 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,276.22 | $0.00 | $0.00 | $1,276.22 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,258.32 | $0.00 | $0.00 | $1,258.32 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,413.64 | $0.00 | $0.00 | $1,413.64 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,276.00 | $0.00 | $0.00 | $1,276.00 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,090.54 | $0.00 | $0.00 | $1,090.54 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $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 | 45.54 | 22.99 | 23.01 | 23.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.26 | 15.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PADILLA DOLORES M PAYIT PAID BY PAYMENT PROVIDER API | $-769.64 | $769.63 |
| 01/19/2026 | Bill | PADILLA DOLORES M | $1,539.27 | $1,539.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.38 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.50 | $1,289.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,336.88 | $1,336.88 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.54 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-47.50 | $1,303.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,351.04 | $1,351.04 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-33.46 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.26 | $33.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,054.72 | $1,054.72 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-33.46 | $1,054.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,087.68 | $1,087.68 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-26.24 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-697.24 | $26.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $723.48 | $723.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-26.24 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-697.28 | $26.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $723.52 | $723.52 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-574.12 | $23.96 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $5.92 | $598.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.16 | $592.16 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-292.86 | $12.10 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $5.98 | $304.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $298.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-287.12 | $310.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $597.96 | $597.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.52 | $7.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $290.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.52 | $298.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.68 | $580.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.45 | $7.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $289.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.45 | $297.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $578.54 | $578.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-274.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $274.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-274.00 | $281.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $555.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $563.20 | $563.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-549.29 | $7.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-549.29 | $556.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $1,106.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.78 | $1,113.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-561.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $561.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-561.29 | $568.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $1,130.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.99 | $1,137.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-550.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.01 | $550.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,100.02 | $1,100.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-627.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-627.95 | $627.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.90 | $1,255.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-608.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-608.71 | $608.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,217.42 | $1,217.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-668.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-668.32 | $668.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,336.64 | $1,336.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-680.31 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-680.31 | $680.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,360.62 | $1,360.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-653.93 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-653.93 | $653.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,307.86 | $1,307.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-625.82 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-625.82 | $625.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,251.64 | $1,251.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-638.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-638.11 | $638.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,276.22 | $1,276.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-629.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-629.16 | $629.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,258.32 | $1,258.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-706.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-706.82 | $706.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,413.64 | $1,413.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-638.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-638.00 | $638.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,276.00 | $1,276.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-545.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-545.27 | $545.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,090.54 | $1,090.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $216.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.52 | $432.52 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-50.44 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-64.25 | $50.44 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $7.31 | $114.69 |
| 04/02/1999 | LIEN | 1996 Redemption Payment | $-90.70 | $107.38 |
| 04/02/1999 | LIEN | 1996 Redemption Interest/Fee | $22.19 | $198.08 |
| 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 |