Tax Account 05-233-12-007
Owners
WEATHERWAX ROBERT
2615 W 25TH ST
PUEBLO, CO 81003-1417
DURHAM DIANE
Account Summary
| Account ID | 05-233-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2615 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.95 |
| Taxed incl Special Assessments | $1,276.95 |
| Paid | $1,276.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,276.95 | $0.00 | $0.00 | $1,276.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $930.34 | $0.00 | $0.00 | $930.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $940.26 | $0.00 | $0.00 | $940.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $709.82 | $0.00 | $0.00 | $709.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $732.84 | $0.00 | $0.00 | $732.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $608.70 | $0.00 | $0.00 | $608.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.02 | $0.00 | $0.00 | $609.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $378.32 | $0.00 | $0.00 | $378.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.08 | $0.00 | $0.00 | $382.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.86 | $0.00 | $0.00 | $420.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.28 | $0.00 | $0.00 | $419.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $431.48 | $0.00 | $0.00 | $431.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $479.45 | $0.00 | $0.00 | $479.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $463.46 | $0.00 | $0.00 | $463.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.66 | $0.00 | $0.00 | $592.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $619.74 | $0.00 | $0.00 | $619.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-638.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-638.48 | $638.47 |
| 01/19/2026 | BILL | WEATHERWAX ROBERT | $1,276.95 | $1,276.95 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-452.10 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $452.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-452.10 | $465.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $917.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $930.34 | $930.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-457.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $457.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $470.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-457.06 | $483.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $940.26 | $940.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $348.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $354.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $361.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $709.82 | $709.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $359.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $366.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $373.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $732.84 | $732.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-298.73 | $5.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $304.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-298.73 | $309.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $608.70 | $608.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-298.89 | $5.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $304.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-298.89 | $310.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.02 | $609.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $185.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $189.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.30 | $193.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $378.32 | $378.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $187.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $191.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.18 | $194.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $382.08 | $382.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $207.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.56 | $210.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $417.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.86 | $420.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.77 | $2.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.77 | $209.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $416.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $419.28 | $419.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.32 | $2.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $215.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.32 | $218.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $430.52 | $430.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.80 | $2.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.80 | $215.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $428.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $431.48 | $431.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-236.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $236.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-236.48 | $239.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $476.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.45 | $479.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-231.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-231.73 | $231.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $463.46 | $463.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-296.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-296.33 | $296.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $592.66 | $592.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $287.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.00 | $575.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $298.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.64 | $596.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $303.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $607.34 | $607.34 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $323.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $647.58 | $647.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $309.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $619.74 | $619.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-280.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.89 | $280.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $561.78 | $561.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-276.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-276.95 | $276.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $553.90 | $553.90 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-41.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.76 | $41.76 |