Tax Account 05-122-03-009
Owners
BANGTSON TARA
5020 LANDMARK RD
PUEBLO, CO 81008-1932
Account Summary
| Account ID | 05-122-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5020 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,355.43 |
| Taxed incl Special Assessments | $2,355.43 |
| Paid | $1,177.72 |
| Bill Total | $2,355.43 |
| Interest | $0.00 |
| Bill Balance | $1,177.71 |
| Prior Billed* | $1,177.71 |
| Total Account Balance** | $1,177.71 |
| 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 | $1,982.14 | $0.00 | $0.00 | $1,982.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,003.38 | $0.00 | $0.00 | $2,003.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,560.56 | $0.00 | $0.00 | $1,560.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,610.24 | $0.00 | $0.00 | $1,610.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,221.44 | $0.00 | $0.00 | $1,221.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,095.48 | $0.00 | $0.00 | $1,095.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $905.58 | $0.00 | $0.00 | $905.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $832.80 | $0.00 | $0.00 | $832.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $829.66 | $0.00 | $8.29 | $837.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.06 | $0.00 | $23.46 | $805.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $783.82 | $0.00 | $0.00 | $783.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $854.31 | $0.00 | $0.00 | $854.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $913.62 | $0.00 | $0.00 | $913.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $966.08 | $0.00 | $0.00 | $966.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $353.86 | $0.00 | $0.00 | $353.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $885.84 | $0.00 | $0.00 | $885.84 | $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 | 49.94 | 25.21 | 25.23 | 25.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,177.72 | $1,177.71 |
| 01/19/2026 | Bill | BANGTSON TARA | $2,355.43 | $2,355.43 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $967.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $991.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $1,958.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,982.14 | $1,982.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $977.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.89 | $1,001.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $1,979.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,003.38 | $2,003.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-765.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $765.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-765.21 | $780.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,545.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,560.56 | $1,560.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-790.05 | $15.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $805.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-790.05 | $820.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,610.24 | $1,610.24 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $11.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $610.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,210.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.44 | $1,221.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-537.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $537.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-537.63 | $547.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $1,085.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,095.48 | $1,095.48 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.32 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-878.32 | $18.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $896.64 | $896.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-443.63 | $9.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-443.63 | $452.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $896.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $905.58 | $905.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-410.72 | $5.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $416.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-410.72 | $422.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $832.80 | $832.80 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-417.33 | $5.79 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $8.29 | $423.12 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $414.83 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-409.15 | $420.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $829.66 | $829.66 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-794.50 | $11.02 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $23.46 | $805.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.06 | $782.06 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-386.56 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $386.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-386.56 | $391.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $778.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $783.82 | $783.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-421.37 | $5.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $427.15 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-421.37 | $432.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $854.31 | $854.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-412.89 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-412.89 | $412.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $825.78 | $825.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-456.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-456.81 | $456.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.62 | $913.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $442.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.74 | $885.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-474.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-474.53 | $474.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $949.06 | $949.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-483.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-483.04 | $483.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $966.08 | $966.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-481.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-481.77 | $481.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $963.54 | $963.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-176.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-176.93 | $176.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $353.86 | $353.86 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $449.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $898.46 | $898.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $442.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $885.84 | $885.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/21/2003 | 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 |