Tax Account 05-123-26-007
Owners
KICKER DANIEL J/STERK JAMIE R
1627 WEATHERBY LN
PUEBLO, CO 81008-1912
Account Summary
| Account ID | 05-123-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,179.22 |
| Taxed incl Special Assessments | $3,179.22 |
| Paid | $1,589.61 |
| Bill Total | $3,179.22 |
| Interest | $0.00 |
| Bill Balance | $1,589.61 |
| Prior Billed* | $1,589.61 |
| Total Account Balance** | $1,589.61 |
| 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 | $2,921.74 | $0.00 | $0.00 | $2,921.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,953.08 | $0.00 | $0.00 | $2,953.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,517.56 | $0.00 | $0.00 | $2,517.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,597.76 | $0.00 | $0.00 | $2,597.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,132.96 | $0.00 | $0.00 | $2,132.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,133.60 | $0.00 | $0.00 | $2,133.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,713.42 | $0.00 | $0.00 | $1,713.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,730.54 | $0.00 | $0.00 | $1,730.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,713.02 | $0.00 | $0.00 | $1,713.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,706.60 | $0.00 | $0.00 | $1,706.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,623.62 | $0.00 | $0.00 | $1,623.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,627.24 | $0.00 | $0.00 | $1,627.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,495.71 | $0.00 | $0.00 | $1,495.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,445.78 | $0.00 | $0.00 | $1,445.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,647.62 | $0.00 | $8.74 | $1,656.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,597.40 | $0.00 | $79.87 | $1,677.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,735.32 | $0.00 | $0.00 | $1,735.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,766.44 | $0.00 | $0.00 | $1,766.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,696.20 | $13.50 | $42.40 | $1,752.10 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,623.28 | $0.00 | $0.00 | $1,623.28 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,616.82 | $0.00 | $0.00 | $1,616.82 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,594.12 | $0.00 | $0.00 | $1,594.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,763.74 | $0.00 | $0.00 | $1,763.74 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,592.00 | $0.00 | $0.00 | $1,592.00 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,341.44 | $0.00 | $0.00 | $1,341.44 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $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 | 67.38 | 34.02 | 34.04 | 34.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.05 | 20.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,589.61 | $1,589.61 |
| 01/19/2026 | Bill | KICKER DANIEL J/STERK JAMIE R | $3,179.22 | $3,179.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.49 | $33.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.49 | $1,460.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $2,888.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,921.74 | $2,921.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.38 | $1,443.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.16 | $1,476.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.38 | $2,919.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,953.08 | $2,953.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.32 | $1,234.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.46 | $1,258.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.32 | $2,493.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,517.56 | $2,517.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $1,274.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.56 | $1,298.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $2,573.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,597.76 | $2,597.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,046.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.70 | $1,046.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.70 | $1,066.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,046.78 | $1,086.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,132.96 | $2,132.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.70 | $1,047.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.10 | $1,066.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.70 | $2,113.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,133.60 | $2,133.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-839.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $839.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $856.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-839.21 | $874.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,713.42 | $1,713.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-847.77 | $17.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $865.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-847.77 | $882.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,730.54 | $1,730.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-844.82 | $11.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.69 | $856.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-844.82 | $868.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,713.02 | $1,713.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-841.61 | $11.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-841.61 | $853.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.69 | $1,694.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,706.60 | $1,706.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-800.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $800.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $811.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-800.71 | $822.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,623.62 | $1,623.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-802.52 | $11.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $813.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-802.52 | $824.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,627.24 | $1,627.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-737.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $737.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-737.73 | $747.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $1,485.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,495.71 | $1,495.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-722.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-722.89 | $722.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.78 | $1,445.78 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-823.81 | $0.00 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-832.55 | $823.81 |
| 03/14/2011 | INTEREST | 2010 Interest/Penalty | $8.74 | $1,656.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,647.62 | $1,647.62 |
| 09/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,677.27 | $0.00 |
| 09/09/2010 | INTEREST | 2009 Interest/Penalty | $79.87 | $1,677.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,597.40 | $1,597.40 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,735.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,735.32 | $1,735.32 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,766.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,766.44 | $1,766.44 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-882.02 | $13.50 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $895.52 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $42.40 | $882.02 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-856.58 | $839.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,696.20 | $1,696.20 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-811.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-811.64 | $811.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,623.28 | $1,623.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-808.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-808.41 | $808.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,616.82 | $1,616.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-797.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-797.06 | $797.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,594.12 | $1,594.12 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-881.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-881.87 | $881.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,763.74 | $1,763.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-796.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-796.00 | $796.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,592.00 | $1,592.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-670.72 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-670.72 | $670.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,341.44 | $1,341.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-658.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.84 | $658.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,317.68 | $1,317.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-25.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-25.22 | $25.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $50.44 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $51.94 |
| 06/17/1998 | LIEN | 1996 Redemption Payment | $-82.70 | $50.92 |
| 06/17/1998 | LIEN | 1996 Redemption Interest/Fee | $14.19 | $133.62 |
| 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 |