Tax Account 05-122-04-012
Owners
VALERO CHARLIE JR / VALERO JANICE
5042 LANDMARK RD
PUEBLO, CO 81008-1932
Account Summary
| Account ID | 05-122-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5042 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,425.87 |
| Taxed incl Special Assessments | $1,425.87 |
| Paid | $712.94 |
| Bill Total | $1,425.87 |
| Interest | $0.00 |
| Bill Balance | $712.93 |
| Prior Billed* | $712.93 |
| Total Account Balance** | $712.93 |
| 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 | $1,557.72 | $0.00 | $0.00 | $1,557.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,574.38 | $0.00 | $0.00 | $1,574.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,393.78 | $0.00 | $0.00 | $1,393.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,209.98 | $0.00 | $0.00 | $1,209.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,008.00 | $0.00 | $0.00 | $1,008.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,018.08 | $0.00 | $0.00 | $1,018.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.20 | $0.00 | $0.00 | $966.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $896.34 | $0.00 | $0.00 | $896.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $898.34 | $0.00 | $0.00 | $898.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $960.38 | $0.00 | $0.00 | $960.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $928.32 | $0.00 | $0.00 | $928.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,065.96 | $0.00 | $0.00 | $1,065.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,033.36 | $0.00 | $0.00 | $1,033.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,126.66 | $0.00 | $0.00 | $1,126.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,146.88 | $0.00 | $0.00 | $1,146.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,052.10 | $0.00 | $0.00 | $1,052.10 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $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 | 30.21 | 15.25 | 15.27 | 15.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-712.94 | $712.93 |
| 01/19/2026 | Bill | VALERO CHARLIE JR / VALERO JANICE | $1,425.87 | $1,425.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-759.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $759.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-759.39 | $778.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $1,538.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,557.72 | $1,557.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.72 | $19.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.72 | $787.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,554.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,574.38 | $1,574.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.43 | $13.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $696.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.43 | $710.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,393.78 | $1,393.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $670.26 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $683.05 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $1,353.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.10 | $1,366.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $593.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $604.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $615.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.32 | $1,209.32 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,187.64 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.34 | $1,187.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,209.98 | $1,209.98 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-987.40 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.60 | $987.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,008.00 | $1,008.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-498.74 | $10.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $509.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-498.74 | $519.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,018.08 | $1,018.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $476.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.50 | $483.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $959.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.20 | $966.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $474.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.68 | $481.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $955.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.56 | $962.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $442.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $448.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.04 | $454.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $896.34 | $896.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-443.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $443.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-443.04 | $449.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $892.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.34 | $898.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $473.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.69 | $480.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $953.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $960.38 | $960.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-464.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-464.16 | $464.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.32 | $928.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-532.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-532.98 | $532.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.96 | $1,065.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $516.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.36 | $1,033.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-563.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-563.33 | $563.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.66 | $1,126.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-573.44 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-573.44 | $573.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,146.88 | $1,146.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $528.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,057.86 | $1,057.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-526.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-526.05 | $526.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,052.10 | $1,052.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-75.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-75.27 | $75.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $150.54 | $150.54 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-62.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 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 |