Tax Account 05-122-04-042
Owners
RAMIREZ RANDOLPH / BORJAS NORMA
5047 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-04-042 |
|---|---|
| Account Type | Real Estate |
| Location | 5047 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.63 |
| Taxed incl Special Assessments | $2,363.63 |
| Paid | $1,181.82 |
| Bill Total | $2,363.63 |
| Interest | $0.00 |
| Bill Balance | $1,181.81 |
| Prior Billed* | $1,181.81 |
| Total Account Balance** | $1,181.81 |
| 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 | $2,670.98 | $0.00 | $0.00 | $2,670.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,150.34 | $0.00 | $0.00 | $2,150.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,207.24 | $0.00 | $0.00 | $2,207.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,278.14 | $0.00 | $0.00 | $2,278.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,851.32 | $0.00 | $0.00 | $1,851.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,851.10 | $0.00 | $0.00 | $1,851.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,531.66 | $0.00 | $0.00 | $1,531.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,546.96 | $0.00 | $0.00 | $1,546.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,431.64 | $0.00 | $0.00 | $1,431.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,426.26 | $0.00 | $0.00 | $1,426.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 31.82 | 31.84 | 31.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,181.82 | $1,181.81 |
| 01/19/2026 | Bill | RAMIREZ RANDOLPH / BORJAS NORMA | $2,363.63 | $2,363.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.67 | $30.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $1,335.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.67 | $1,366.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,670.98 | $2,670.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.88 | $25.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.88 | $1,075.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $2,125.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,150.34 | $2,150.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.32 | $1,082.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.32 | $1,103.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.30 | $1,124.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,207.24 | $2,207.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.32 | $1,117.75 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.75 | $1,139.07 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.32 | $2,256.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,278.14 | $2,278.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-908.57 | $17.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.57 | $925.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $1,834.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,851.32 | $1,851.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-908.46 | $17.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-908.46 | $925.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $1,834.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,851.10 | $1,851.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.18 | $15.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-750.18 | $765.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $1,516.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,531.66 | $1,531.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-757.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $757.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-757.83 | $773.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $1,531.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,546.96 | $1,546.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-706.05 | $9.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-706.05 | $715.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $1,421.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,431.64 | $1,431.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.36 | $9.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.36 | $713.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $1,416.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,426.26 | $1,426.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.96 | $0.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.96 | $215.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $430.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.56 | $431.56 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-232.84 | $0.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $92.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |