Tax Account 05-122-04-011
Owners
TRAVELLER JARON
5028 PIONEER RD
PUEBLO, CO 81008-1894
Account Summary
| Account ID | 05-122-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5028 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,785.75 |
| Taxed incl Special Assessments | $1,785.75 |
| Paid | $892.88 |
| Bill Total | $1,785.75 |
| Interest | $0.00 |
| Bill Balance | $892.87 |
| Prior Billed* | $892.87 |
| Total Account Balance** | $892.87 |
| 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 | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,197.24 | $0.00 | $0.00 | $1,197.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $629.50 | $0.00 | $0.00 | $629.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $538.62 | $0.00 | $0.00 | $538.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $539.02 | $0.00 | $0.00 | $539.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.38 | $0.00 | $0.00 | $455.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $849.52 | $0.00 | $0.00 | $849.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $846.34 | $0.00 | $0.00 | $846.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $801.28 | $0.00 | $0.00 | $801.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $874.83 | $0.00 | $0.00 | $874.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $966.16 | $0.00 | $0.00 | $966.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $936.76 | $0.00 | $0.00 | $936.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,035.76 | $0.00 | $0.00 | $1,035.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $999.72 | $0.00 | $0.00 | $999.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $956.76 | $0.00 | $0.00 | $956.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $953.26 | $0.00 | $0.00 | $953.26 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $939.88 | $0.00 | $0.00 | $939.88 | $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 | 37.84 | 19.10 | 19.12 | 19.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-892.88 | $892.87 |
| 01/19/2026 | Bill | TRAVELLER JARON | $1,785.75 | $1,785.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-694.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $694.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $713.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-694.87 | $731.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,426.00 | $1,426.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $702.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $720.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $1,423.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,441.26 | $1,441.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.05 | $11.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $598.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-587.05 | $610.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,197.24 | $1,197.24 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.14 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-606.36 | $23.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $629.50 | $629.50 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.54 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-519.08 | $19.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $538.62 | $538.62 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.54 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-519.48 | $19.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $539.02 | $539.02 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-432.90 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $432.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.96 | $450.96 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-437.32 | $18.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.38 | $455.38 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-418.96 | $5.80 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $424.76 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-418.96 | $430.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $849.52 | $849.52 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.60 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-834.74 | $11.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $846.34 | $846.34 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-788.54 | $10.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $799.48 | $799.48 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-790.34 | $10.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $801.28 | $801.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-862.98 | $11.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.83 | $874.83 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-845.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.62 | $845.62 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-966.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.16 | $966.16 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-936.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $936.76 | $936.76 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,017.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,017.52 | $1,017.52 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,035.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,035.76 | $1,035.76 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-999.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.72 | $999.72 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-478.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-478.38 | $478.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $956.76 | $956.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-476.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-476.63 | $476.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $953.26 | $953.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-469.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-469.94 | $469.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $939.88 | $939.88 |
| 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 |