Tax Account 05-123-26-012
Owners
REIMER JAMES G/REIMER LAURA A
1607 WEATHERBY LN
PUEBLO, CO 81008-1912
Account Summary
| Account ID | 05-123-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,380.90 |
| Taxed incl Special Assessments | $2,380.90 |
| Paid | $1,190.45 |
| Bill Total | $2,380.90 |
| Interest | $0.00 |
| Bill Balance | $1,190.45 |
| Prior Billed* | $1,190.45 |
| Total Account Balance** | $1,190.45 |
| 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 | $2,198.40 | $0.00 | $0.00 | $2,198.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,221.82 | $0.00 | $0.00 | $2,221.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,784.38 | $0.00 | $0.00 | $1,784.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,841.40 | $0.00 | $0.00 | $1,841.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,305.42 | $0.00 | $0.00 | $1,305.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,305.48 | $0.00 | $0.00 | $1,305.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $997.24 | $0.00 | $0.00 | $997.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,652.66 | $0.00 | $0.00 | $1,652.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,639.98 | $0.00 | $0.00 | $1,639.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,633.82 | $0.00 | $0.00 | $1,633.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,501.10 | $0.00 | $0.00 | $1,501.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,504.46 | $0.00 | $0.00 | $1,504.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,525.29 | $0.00 | $0.00 | $1,525.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,474.38 | $0.00 | $0.00 | $1,474.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,637.18 | $0.00 | $0.00 | $1,637.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,587.38 | $0.00 | $0.00 | $1,587.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,715.90 | $0.00 | $0.00 | $1,715.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,746.68 | $0.00 | $0.00 | $1,746.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,667.84 | $0.00 | $0.00 | $1,667.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,586.48 | $0.00 | $0.00 | $1,586.48 | $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 | $22.62 | $588.08 | $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 | $1.01 | $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 | 63.38 | 32.00 | 32.02 | 32.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.41 | 65.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.41 | 65.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.44 | 20.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,190.45 | $1,190.45 |
| 01/19/2026 | Bill | REIMER JAMES G/REIMER LAURA A | $2,380.90 | $2,380.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.67 | $32.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.53 | $1,099.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.67 | $1,131.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.40 | $2,198.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.38 | $32.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.38 | $1,110.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.53 | $2,189.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,221.82 | $2,221.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.41 | $23.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.41 | $892.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.78 | $1,760.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,784.38 | $1,784.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-896.92 | $23.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.92 | $920.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $1,817.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,841.40 | $1,841.40 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-634.12 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.59 | $634.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-634.12 | $652.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.59 | $1,286.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.42 | $1,305.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.59 | $634.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-634.15 | $652.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.59 | $1,286.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,305.48 | $1,305.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-481.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $481.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-481.90 | $498.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $980.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $997.24 | $997.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-809.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.72 | $809.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.72 | $826.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-809.61 | $843.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,652.66 | $1,652.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-808.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $808.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $819.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-808.80 | $831.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,639.98 | $1,639.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-805.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $805.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-805.72 | $816.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $1,622.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,633.82 | $1,633.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $740.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $750.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.28 | $760.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,501.10 | $1,501.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-741.96 | $10.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-741.96 | $752.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.27 | $1,494.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,504.46 | $1,504.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-752.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $752.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-752.32 | $762.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $1,514.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,525.29 | $1,525.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-737.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-737.19 | $737.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,474.38 | $1,474.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-818.59 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-818.59 | $818.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,637.18 | $1,637.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-793.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-793.69 | $793.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,587.38 | $1,587.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-857.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-857.95 | $857.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,715.90 | $1,715.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-873.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-873.34 | $873.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,746.68 | $1,746.68 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-833.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-833.92 | $833.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,667.84 | $1,667.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-798.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-798.07 | $798.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,596.14 | $1,596.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-793.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-793.24 | $793.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,586.48 | $1,586.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $349.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.60 | $699.60 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-588.08 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $22.62 | $588.08 |
| 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 | $25.54 | $809.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $783.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $406.55 | $771.41 |
| 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 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $125.45 |
| 07/02/1998 | 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 | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 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 |