Tax Account 05-122-06-009
Owners
BABCOCK DAVID MICHAEL/BABCOCK KIMBERLY ANN CONWAY
5069 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5069 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.02 |
| Taxed incl Special Assessments | $1,907.02 |
| Paid | $953.51 |
| Bill Total | $1,907.02 |
| Interest | $0.00 |
| Bill Balance | $953.51 |
| Prior Billed* | $953.51 |
| Total Account Balance** | $953.51 |
| 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 | $1,594.82 | $0.00 | $0.00 | $1,594.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,611.88 | $0.00 | $0.00 | $1,611.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,719.42 | $0.00 | $0.00 | $1,719.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,356.70 | $0.00 | $0.00 | $1,356.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.62 | $0.00 | $0.00 | $1,123.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.84 | $0.00 | $0.00 | $1,134.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,037.06 | $0.00 | $0.00 | $1,037.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $983.78 | $0.00 | $0.00 | $983.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $985.98 | $0.00 | $0.00 | $985.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,057.12 | $0.00 | $0.00 | $1,057.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,021.82 | $0.00 | $0.00 | $1,021.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $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 | 40.41 | 20.40 | 20.42 | 20.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-953.51 | $953.51 |
| 01/19/2026 | Bill | BABCOCK DAVID MICHAEL/BABCOCK KIMBERLY ANN CONWAY | $1,907.02 | $1,907.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-777.55 | $19.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-777.55 | $797.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $1,574.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,594.82 | $1,594.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-786.08 | $19.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.08 | $805.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $1,592.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,611.88 | $1,611.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.10 | $16.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $859.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.10 | $876.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,719.42 | $1,719.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $16.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $887.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $1,757.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,774.32 | $1,774.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $665.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $678.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $690.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,356.70 | $1,356.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.16 | $12.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $678.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.16 | $691.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,357.38 | $1,357.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-550.33 | $11.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $561.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.33 | $573.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.62 | $1,123.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.94 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $567.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.94 | $578.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,134.84 | $1,134.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $513.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $520.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.37 | $527.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.96 | $1,040.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-511.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $511.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.42 | $518.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $1,029.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,037.06 | $1,037.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.16 | $6.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $491.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-485.16 | $498.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.78 | $983.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.26 | $6.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $492.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-486.26 | $499.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $985.98 | $985.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-521.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $521.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-521.40 | $528.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,049.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.12 | $1,057.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.91 | $510.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.82 | $1,021.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-574.52 | $574.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,149.04 | $1,149.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-557.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-557.23 | $557.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,114.46 | $1,114.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $269.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $538.36 | $538.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $274.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.02 | $548.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 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 |