Tax Account 05-122-06-011
Owners
SMITH CARLA
5073 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5073 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.42 |
| Taxed incl Special Assessments | $2,178.42 |
| Paid | $1,089.21 |
| Bill Total | $2,178.42 |
| Interest | $0.00 |
| Bill Balance | $1,089.21 |
| Prior Billed* | $1,089.21 |
| Total Account Balance** | $1,089.21 |
| 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 | $2,006.54 | $0.00 | $0.00 | $2,006.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,028.04 | $0.00 | $0.00 | $2,028.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,575.46 | $0.00 | $0.00 | $1,575.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,625.96 | $0.00 | $0.00 | $1,625.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,284.02 | $0.00 | $0.00 | $1,284.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,062.54 | $0.00 | $0.00 | $1,062.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,073.16 | $0.00 | $0.00 | $1,073.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $985.64 | $0.00 | $0.00 | $985.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $981.94 | $0.00 | $0.00 | $981.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $934.42 | $0.00 | $0.00 | $934.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $936.52 | $0.00 | $0.00 | $936.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $973.48 | $0.00 | $0.00 | $973.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,076.86 | $0.00 | $0.00 | $1,076.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,044.28 | $0.00 | $0.00 | $1,044.28 | $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 | 46.17 | 23.31 | 23.33 | 23.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,089.21 | $1,089.21 |
| 01/19/2026 | Bill | SMITH CARLA | $2,178.42 | $2,178.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-979.22 | $24.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.05 | $1,003.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-979.22 | $1,027.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,006.54 | $2,006.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.05 | $989.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.05 | $1,014.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.97 | $1,038.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.04 | $2,028.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-772.51 | $15.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-772.51 | $787.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $1,560.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,575.46 | $1,575.46 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.52 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.44 | $1,595.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,625.96 | $1,625.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $630.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $642.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.15 | $653.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,284.02 | $1,284.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-630.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $630.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $642.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-630.43 | $654.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,284.58 | $1,284.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-520.42 | $10.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $531.27 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-520.42 | $542.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,062.54 | $1,062.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-525.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $525.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-525.73 | $536.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $1,062.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,073.16 | $1,073.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-486.09 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $486.09 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $492.82 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.09 | $499.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $985.64 | $985.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $484.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.24 | $490.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $975.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $981.94 | $981.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-460.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $460.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $467.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.82 | $473.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $934.42 | $934.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $461.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.87 | $468.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $930.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $936.52 | $936.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-496.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $496.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-496.73 | $503.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $1,000.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,007.10 | $1,007.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-486.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-486.74 | $486.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.48 | $973.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-538.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-538.43 | $538.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,076.86 | $1,076.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-522.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-522.14 | $522.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,044.28 | $1,044.28 |
| 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 |