Tax Account 05-122-06-012
Owners
BIBY MICHAEL
5075 BUCHANAN DR
PUEBLO, CO 81008-1966
BIBY TAMARA
Account Summary
| Account ID | 05-122-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5075 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,036.11 |
| Taxed incl Special Assessments | $2,036.11 |
| Paid | $1,018.06 |
| Bill Total | $2,036.11 |
| Interest | $0.00 |
| Bill Balance | $1,018.05 |
| Prior Billed* | $1,018.05 |
| Total Account Balance** | $1,018.05 |
| 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 | $1,789.94 | $0.00 | $0.00 | $1,789.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,809.10 | $0.00 | $0.00 | $1,809.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,728.36 | $0.00 | $0.00 | $1,728.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,784.28 | $0.00 | $0.00 | $1,784.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,378.92 | $0.00 | $0.00 | $1,378.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,379.50 | $0.00 | $0.00 | $1,379.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,139.94 | $0.00 | $0.00 | $1,139.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,151.32 | $0.00 | $0.00 | $1,151.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,057.68 | $0.00 | $0.00 | $1,057.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,053.70 | $0.00 | $0.00 | $1,053.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.56 | $0.00 | $0.00 | $999.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,001.80 | $0.00 | $0.00 | $1,001.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,068.55 | $0.00 | $0.00 | $1,068.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,032.90 | $0.00 | $0.00 | $1,032.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,159.38 | $0.00 | $0.00 | $1,159.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $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 | 43.16 | 21.79 | 21.81 | 21.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,018.06 | $1,018.05 |
| 01/19/2026 | Bill | BIBY MICHAEL | $2,036.11 | $2,036.11 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $21.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $894.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $916.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,789.94 | $1,789.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-882.71 | $21.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-882.71 | $904.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $1,787.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.10 | $1,809.10 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-847.48 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $847.48 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $864.18 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-847.48 | $880.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.36 | $1,728.36 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $16.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $892.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,767.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,784.28 | $1,784.28 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-676.72 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $676.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $689.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-676.72 | $702.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.92 | $1,378.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $677.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $689.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-677.01 | $702.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.50 | $1,379.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-558.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $558.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $569.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-558.32 | $581.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,139.94 | $1,139.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-564.01 | $11.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $575.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.01 | $587.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.32 | $1,151.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-521.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $521.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-521.62 | $528.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $1,050.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,057.68 | $1,057.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-519.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $519.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-519.63 | $526.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $1,046.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.70 | $1,053.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-492.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $492.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-492.94 | $499.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $992.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.56 | $999.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-494.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $494.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $500.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-494.06 | $507.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.80 | $1,001.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-527.04 | $7.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-527.04 | $534.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $1,061.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.55 | $1,068.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-516.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-516.45 | $516.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.90 | $1,032.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-579.69 | $579.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.38 | $1,159.38 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $562.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.48 | $1,124.48 |
| 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 |