Tax Account 05-122-04-013
Owners
ZUPANCIC SAMANTHA R
5044 LANDMARK RD
PUEBLO, CO 81008-1932
Account Summary
| Account ID | 05-122-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5044 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.18 |
| Taxed incl Special Assessments | $1,926.18 |
| Paid | $963.09 |
| Bill Total | $1,926.18 |
| Interest | $0.00 |
| Bill Balance | $963.09 |
| Prior Billed* | $963.09 |
| Total Account Balance** | $963.09 |
| 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 | $1,615.28 | $0.00 | $0.00 | $1,615.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,481.76 | $0.00 | $0.00 | $1,481.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,194.02 | $0.00 | $0.00 | $1,194.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $992.04 | $0.00 | $0.00 | $992.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,001.96 | $0.00 | $0.00 | $1,001.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $926.66 | $0.00 | $0.00 | $926.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $923.20 | $0.00 | $0.00 | $923.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $881.12 | $0.00 | $0.00 | $881.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $883.08 | $0.00 | $0.00 | $883.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $956.07 | $0.00 | $0.00 | $956.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $924.16 | $0.00 | $0.00 | $924.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,047.16 | $0.00 | $0.00 | $1,047.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,120.50 | $0.00 | $0.00 | $1,120.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,111.24 | $0.00 | $0.00 | $1,111.24 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,063.48 | $0.00 | $0.00 | $1,063.48 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $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 | 40.83 | 20.61 | 20.63 | 20.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | ZUPANCIC SAMANTHA R / MANTELLI ROBERTA J PAYIT PAID BY PAYMENT PROVIDER API | $-963.09 | $963.09 |
| 01/19/2026 | Bill | ZUPANCIC SAMANTHA R / MANTELLI ROBERTA J | $1,926.18 | $1,926.18 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-40.12 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.16 | $40.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,615.28 | $1,615.28 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.46 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-40.12 | $1,592.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,632.58 | $1,632.58 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-726.56 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $726.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-726.56 | $740.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $1,467.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,481.76 | $1,481.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-750.38 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $750.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $764.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-750.38 | $779.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,529.40 | $1,529.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-585.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $585.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-585.57 | $596.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $1,182.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,193.18 | $1,193.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-585.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $585.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $597.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-585.99 | $608.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,194.02 | $1,194.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-485.89 | $10.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.89 | $496.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $981.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $992.04 | $992.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-490.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $490.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $500.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-490.85 | $511.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,001.96 | $1,001.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-457.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $457.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $463.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-457.00 | $469.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $926.66 | $926.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-455.27 | $6.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-455.27 | $461.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $916.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $923.20 | $923.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-434.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $434.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $440.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-434.53 | $446.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.12 | $881.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-435.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $435.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-435.51 | $441.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $877.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.08 | $883.08 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-471.56 | $6.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $478.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.56 | $484.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.07 | $956.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-462.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.08 | $462.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.16 | $924.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-523.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-523.58 | $523.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,047.16 | $1,047.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $507.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.12 | $1,015.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-550.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-550.38 | $550.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,100.76 | $1,100.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-560.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-560.25 | $560.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,120.50 | $1,120.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-555.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-555.62 | $555.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,111.24 | $1,111.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-531.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-531.74 | $531.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,063.48 | $1,063.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.58 | $1,030.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 03/04/2003 | 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 |