Tax Account 05-122-04-009
Owners
TEZAK DAVID J
5022 PIONEER RD
PUEBLO, CO 81008-1894
Account Summary
| Account ID | 05-122-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5022 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $974.32 |
| Taxed incl Special Assessments | $974.32 |
| Paid | $487.16 |
| Bill Total | $974.32 |
| Interest | $0.00 |
| Bill Balance | $487.16 |
| Prior Billed* | $487.16 |
| Total Account Balance** | $487.16 |
| 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 | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $644.28 | $0.00 | $0.00 | $644.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.74 | $0.00 | $0.00 | $580.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,023.58 | $0.00 | $0.00 | $1,023.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $855.14 | $0.00 | $0.00 | $855.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $819.36 | $0.00 | $0.00 | $819.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $772.10 | $0.00 | $0.00 | $772.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.48 | $0.00 | $0.00 | $843.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $815.34 | $0.00 | $0.00 | $815.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $929.96 | $0.00 | $0.00 | $929.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $902.14 | $0.00 | $0.00 | $902.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $925.86 | $0.00 | $0.00 | $925.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $912.86 | $0.00 | $0.00 | $912.86 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $143.26 | $0.00 | $0.00 | $143.26 | $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 | 33.56 | 16.94 | 16.96 | 16.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-487.16 | $487.16 |
| 01/19/2026 | Bill | TEZAK DAVID J | $974.32 | $974.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-302.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $302.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $318.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-302.56 | $335.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $637.64 | $637.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-305.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $305.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-305.88 | $322.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $628.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $644.28 | $644.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-279.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $279.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-279.36 | $290.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $569.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.74 | $580.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-288.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $288.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-288.43 | $299.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $587.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $598.88 | $598.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $9.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $511.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $1,014.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,023.58 | $1,023.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-502.40 | $9.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $511.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-502.40 | $521.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,023.70 | $1,023.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $418.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.83 | $427.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $846.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $855.14 | $855.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-423.10 | $8.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-423.10 | $431.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $854.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.68 | $863.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $405.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.61 | $411.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $816.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $822.44 | $822.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.07 | $5.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $409.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.07 | $415.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $819.36 | $819.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $379.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.91 | $385.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $765.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $770.36 | $770.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-380.78 | $5.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-380.78 | $386.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $766.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $772.10 | $772.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-416.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $416.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $421.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-416.03 | $427.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $843.48 | $843.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-407.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.67 | $407.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $815.34 | $815.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-464.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-464.98 | $464.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $929.96 | $929.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-451.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-451.07 | $451.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $902.14 | $902.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $488.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.74 | $977.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.64 | $497.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $995.28 | $995.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.56 | $962.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.18 | $921.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-462.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-462.93 | $462.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $925.86 | $925.86 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-456.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-456.43 | $456.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $912.86 | $912.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-71.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-71.63 | $71.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $143.26 | $143.26 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |