Tax Account 05-122-03-007
Owners
ROWLAND WESLEY SPENCER/KNOTT DEBORAH LILLIAN
5017 PIONEER RD
PUEBLO, CO 81008-1895
Account Summary
| Account ID | 05-122-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5017 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.72 |
| Taxed incl Special Assessments | $2,064.72 |
| Paid | $1,032.36 |
| Bill Total | $2,064.72 |
| Interest | $0.00 |
| Bill Balance | $1,032.36 |
| Prior Billed* | $1,032.36 |
| Total Account Balance** | $1,032.36 |
| 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 | $1,715.78 | $0.00 | $0.00 | $1,715.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,734.14 | $0.00 | $0.00 | $1,734.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,573.78 | $0.00 | $0.00 | $1,573.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,623.98 | $0.00 | $0.00 | $1,623.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,189.12 | $0.00 | $0.00 | $1,189.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,189.58 | $0.00 | $0.00 | $1,189.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $973.20 | $0.00 | $0.00 | $973.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $982.92 | $0.00 | $0.00 | $982.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $849.72 | $0.00 | $0.00 | $849.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $851.62 | $0.00 | $0.00 | $851.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $922.37 | $0.00 | $0.00 | $922.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $891.58 | $0.00 | $0.00 | $891.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $988.52 | $0.00 | $0.00 | $988.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,033.24 | $0.00 | $0.00 | $1,033.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,051.78 | $0.00 | $0.00 | $1,051.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 22.09 | 22.11 | 22.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.49 | .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 | $-1,032.36 | $1,032.36 |
| 01/19/2026 | Bill | ROWLAND WESLEY SPENCER/KNOTT DEBORAH LILLIAN | $2,064.72 | $2,064.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $836.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $857.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $1,694.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,715.78 | $1,715.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.99 | $21.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.99 | $867.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $1,713.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,734.14 | $1,734.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-771.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $771.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-771.69 | $786.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $1,558.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.78 | $1,573.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-796.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $796.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $811.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-796.79 | $827.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.98 | $1,623.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $583.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $594.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.58 | $605.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,189.12 | $1,189.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-583.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $583.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $594.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-583.81 | $605.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,189.58 | $1,189.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-953.32 | $19.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $973.20 | $973.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-481.52 | $9.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $491.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-481.52 | $501.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $982.92 | $982.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-450.64 | $6.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-450.64 | $456.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $907.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $913.76 | $913.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-448.93 | $6.24 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $455.17 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-448.93 | $461.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $910.34 | $910.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.05 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $419.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.05 | $424.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $843.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.72 | $849.72 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-420.00 | $5.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $425.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-420.00 | $431.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.62 | $851.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-454.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $454.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $461.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-454.94 | $467.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $922.37 | $922.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-445.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-445.79 | $445.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $891.58 | $891.58 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-494.26 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-494.26 | $494.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $988.52 | $988.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-479.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-479.31 | $479.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $958.62 | $958.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-516.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-516.62 | $516.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,033.24 | $1,033.24 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,051.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,051.78 | $1,051.78 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $523.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,047.66 | $1,047.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $501.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.88 | $487.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.76 | $975.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-481.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.08 | $962.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |