Tax Account 05-122-05-004
Owners
5048 BUCHANAN DR LLC
2242 TEE BOX CT
CASTLE ROCK, CO 80109-3681
Account Summary
| Account ID | 05-122-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5048 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.60 |
| Taxed incl Special Assessments | $2,088.60 |
| Paid | $2,088.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,088.60 | $0.00 | $0.00 | $2,088.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,929.46 | $0.00 | $0.00 | $1,929.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,950.12 | $0.00 | $0.00 | $1,950.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,017.04 | $0.00 | $0.00 | $2,017.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,082.00 | $0.00 | $0.00 | $2,082.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,766.52 | $0.00 | $17.67 | $1,784.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,766.70 | $0.00 | $0.00 | $1,766.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,464.24 | $0.00 | $0.00 | $1,464.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,478.88 | $0.00 | $0.00 | $1,478.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,349.86 | $0.00 | $0.00 | $1,349.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,344.80 | $0.00 | $0.00 | $1,344.80 | $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 | 44.27 | 44.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .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 |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | 5048 BUCHANAN DR LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,088.60 | $0.00 |
| 01/19/2026 | Bill | 5048 BUCHANAN DR LLC | $2,088.60 | $2,088.60 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,882.94 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-46.52 | $1,882.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,929.46 | $1,929.46 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-46.52 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,903.60 | $46.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,950.12 | $1,950.12 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-38.98 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,978.06 | $38.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,017.04 | $2,017.04 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,043.02 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.98 | $2,043.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,082.00 | $2,082.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.95 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,751.24 | $32.95 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $17.67 | $1,784.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,766.52 | $1,766.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.04 | $16.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.04 | $883.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.31 | $1,750.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,766.70 | $1,766.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $717.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $732.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.16 | $747.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.24 | $1,464.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $724.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $739.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.48 | $754.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,478.88 | $1,478.88 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-665.72 | $9.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $674.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-665.72 | $684.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,349.86 | $1,349.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $663.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.19 | $672.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $1,335.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,344.80 | $1,344.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-214.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $214.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-214.96 | $215.78 |
| 02/18/2015 | 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 | $-232.84 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $232.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.35 |
| 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 |