Tax Account 05-242-25-003
Owners
WEATHERSBY BONNIE
2824 5TH AVE
PUEBLO, CO 81003-1608
RENTZ GEORGE
Account Summary
| Account ID | 05-242-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,623.32 |
| Taxed incl Special Assessments | $1,623.32 |
| Paid | $1,623.32 |
| 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 | $1,623.32 | $0.00 | $0.00 | $1,623.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $923.50 | $0.00 | $0.00 | $923.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.34 | $0.00 | $0.00 | $965.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $589.36 | $0.00 | $0.00 | $589.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.74 | $0.00 | $0.00 | $488.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.90 | $0.00 | $9.73 | $496.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.12 | $10.00 | $29.46 | $530.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.22 | $0.00 | $4.93 | $497.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.03 | $0.00 | $11.12 | $567.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $537.48 | $10.00 | $32.25 | $579.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $655.72 | $0.00 | $6.56 | $662.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $0.00 | $719.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $3.29 | $661.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $665.16 | $0.00 | $0.00 | $665.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-811.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-811.66 | $811.66 |
| 01/19/2026 | BILL | WEATHERSBY BONNIE | $1,623.32 | $1,623.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-448.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $448.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-448.75 | $461.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $910.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $923.50 | $923.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $13.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $466.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $479.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $933.36 | $933.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.34 | $9.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $482.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.34 | $492.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $965.34 | $965.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $489.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $498.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $507.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.70 | $996.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-367.59 | $6.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-367.59 | $374.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $742.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $749.02 | $749.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.72 | $6.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.72 | $374.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $742.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $749.28 | $749.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $288.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.66 | $294.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $583.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.36 | $589.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $291.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.60 | $297.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $589.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $595.24 | $595.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.03 | $3.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $244.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-241.03 | $247.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.74 | $488.74 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-489.82 | $6.81 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $9.73 | $496.63 |
| 06/13/2016 | LIEN | 2014 Redemption Payment | $-590.31 | $486.90 |
| 06/13/2016 | LIEN | 2014 Redemption Interest/Fee | $47.73 | $1,077.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $486.90 | $1,029.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-513.46 | $542.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,056.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $1,066.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,073.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $29.46 | $1,063.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $542.58 | $1,033.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.12 | $491.12 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-490.36 | $6.79 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $4.93 | $497.15 |
| 05/02/2014 | LIEN | 2012 Redemption Payment | $-629.41 | $492.22 |
| 05/02/2014 | LIEN | 2012 Redemption Interest/Fee | $57.26 | $1,121.63 |
| 05/02/2014 | LIEN | 2011 Redemption Payment | $-697.43 | $1,064.37 |
| 05/02/2014 | LIEN | 2011 Redemption Interest/Fee | $105.70 | $1,761.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.22 | $1,656.10 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $1,163.88 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-559.47 | $1,171.56 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $11.12 | $1,731.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $572.15 | $1,719.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.03 | $1,147.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $591.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.73 | $601.73 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,171.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.25 | $1,161.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $591.73 | $1,129.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $537.48 | $537.48 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-662.28 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $6.56 | $662.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $655.72 | $655.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $636.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.12 | $677.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $344.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.26 | $689.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $359.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $344.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $667.48 | $667.48 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $0.00 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-332.34 | $329.05 |
| 03/25/2004 | INTEREST | 2003 Interest/Penalty | $3.29 | $661.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $658.10 | $658.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $319.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $639.46 | $639.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $288.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $577.20 | $577.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $543.64 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $534.00 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-329.28 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-329.28 | $329.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $658.56 | $658.56 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-332.58 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-332.58 | $332.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $665.16 | $665.16 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $278.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $557.80 | $557.80 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-571.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.00 | $571.00 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $584.24 | $584.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $584.24 | $584.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $631.92 | $631.92 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $631.92 | $631.92 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-621.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $621.72 | $621.72 |