Tax Account 05-123-26-010
Owners
GONZALES CATHY M/GONZALES RUSSELL S
1615 WEATHERBY LN
PUEBLO, CO 81008-1912
Account Summary
| Account ID | 05-123-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,785.97 |
| Taxed incl Special Assessments | $2,785.97 |
| Paid | $1,392.99 |
| Bill Total | $2,785.97 |
| Interest | $0.00 |
| Bill Balance | $1,392.98 |
| Prior Billed* | $1,392.98 |
| Total Account Balance** | $1,392.98 |
| 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 | $2,544.16 | $0.00 | $0.00 | $2,544.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,571.44 | $0.00 | $0.00 | $2,571.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,322.00 | $0.00 | $0.00 | $2,322.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,395.64 | $0.00 | $0.00 | $2,395.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,927.02 | $0.00 | $0.00 | $1,927.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,926.82 | $0.00 | $0.00 | $1,926.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $818.36 | $0.00 | $0.00 | $818.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $826.40 | $0.00 | $0.00 | $826.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $727.58 | $0.00 | $0.00 | $727.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $724.88 | $0.00 | $0.00 | $724.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $662.86 | $0.00 | $0.00 | $662.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,328.43 | $0.00 | $0.00 | $1,328.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,284.10 | $0.00 | $0.00 | $1,284.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,463.60 | $0.00 | $0.00 | $1,463.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,418.80 | $0.00 | $0.00 | $1,418.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,541.08 | $0.00 | $0.00 | $1,541.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,568.72 | $0.00 | $0.00 | $1,568.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,509.36 | $0.00 | $0.00 | $1,509.36 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,444.48 | $0.00 | $0.00 | $1,444.48 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,402.48 | $0.00 | $0.00 | $1,402.48 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,382.80 | $0.00 | $0.00 | $1,382.80 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,687.84 | $0.00 | $0.00 | $1,687.84 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,523.48 | $0.00 | $0.00 | $1,523.48 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $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 | $1.01 | $51.45 | $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 | 59.04 | 29.81 | 29.83 | 29.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,392.99 | $1,392.98 |
| 01/19/2026 | Bill | GONZALES CATHY M/GONZALES RUSSELL S | $2,785.97 | $2,785.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.54 | $29.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $1,272.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.54 | $1,301.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,544.16 | $2,544.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $1,256.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.18 | $1,285.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $2,541.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,571.44 | $2,571.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.57 | $22.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.43 | $1,161.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.57 | $1,183.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,322.00 | $2,322.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.43 | $1,175.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.39 | $1,197.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.43 | $2,373.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,395.64 | $2,395.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.72 | $17.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.72 | $963.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.79 | $1,909.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,927.02 | $1,927.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-945.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.79 | $945.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-945.62 | $963.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.79 | $1,909.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,926.82 | $1,926.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-394.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $394.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-394.29 | $409.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $803.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.36 | $818.36 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-796.62 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-29.78 | $796.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.40 | $826.40 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-19.60 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-707.98 | $19.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $727.58 | $727.58 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-19.60 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-705.28 | $19.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $724.88 | $724.88 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.88 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-644.98 | $17.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $662.86 | $662.86 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-17.88 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-646.42 | $17.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $664.30 | $664.30 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,310.44 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-17.99 | $1,310.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,328.43 | $1,328.43 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,284.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.10 | $1,284.10 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,463.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,463.60 | $1,463.60 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,418.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,418.80 | $1,418.80 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,541.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,541.08 | $1,541.08 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,568.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.72 | $1,568.72 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,509.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,509.36 | $1,509.36 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,444.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,444.48 | $1,444.48 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-701.24 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-701.24 | $701.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,402.48 | $1,402.48 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-691.40 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-691.40 | $691.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,382.80 | $1,382.80 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-843.92 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-843.92 | $843.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,687.84 | $1,687.84 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,523.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,523.48 | $1,523.48 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-387.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $387.02 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-364.86 | $0.00 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $491.54 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $233.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $232.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $125.45 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $177.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $176.37 |
| 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 |