Tax Account 05-122-07-031
Owners
REYES IVAN E
5104 TABOR LN
PUEBLO, CO 81008-1993
Account Summary
| Account ID | 05-122-07-031 |
|---|---|
| Account Type | Real Estate |
| Location | 5104 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.96 |
| Taxed incl Special Assessments | $1,980.96 |
| Paid | $990.48 |
| Bill Total | $1,980.96 |
| Interest | $0.00 |
| Bill Balance | $990.48 |
| Prior Billed* | $990.48 |
| Total Account Balance** | $990.48 |
| 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 | $1,673.82 | $0.00 | $0.00 | $1,673.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,691.72 | $0.00 | $0.00 | $1,691.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,804.00 | $0.00 | $0.00 | $1,804.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,861.94 | $0.00 | $0.00 | $1,861.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,574.74 | $0.00 | $0.00 | $1,574.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,574.56 | $0.00 | $0.00 | $1,574.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,322.00 | $0.00 | $0.00 | $1,322.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,223.30 | $0.00 | $0.00 | $1,223.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,218.72 | $0.00 | $0.00 | $1,218.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,121.62 | $0.00 | $0.00 | $1,121.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,124.14 | $0.00 | $0.00 | $1,124.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,147.44 | $0.00 | $0.00 | $1,147.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,109.14 | $0.00 | $0.00 | $1,109.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $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 | 41.98 | 21.19 | 21.21 | 21.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .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 | $-990.48 | $990.48 |
| 01/19/2026 | Bill | REYES IVAN E | $1,980.96 | $1,980.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.26 | $20.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.26 | $836.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $1,653.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,673.82 | $1,673.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.21 | $20.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $845.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.21 | $866.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,691.72 | $1,691.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.57 | $17.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.57 | $902.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.43 | $1,786.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,804.00 | $1,804.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-913.54 | $17.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-913.54 | $930.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.43 | $1,844.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,861.94 | $1,861.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-772.83 | $14.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-772.83 | $787.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $1,560.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,574.74 | $1,574.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-772.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $772.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $787.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-772.74 | $801.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.56 | $1,574.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-641.09 | $13.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $654.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-641.09 | $667.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.92 | $1,308.92 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-647.63 | $13.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-647.63 | $661.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $1,308.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,322.00 | $1,322.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.30 | $8.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $611.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.30 | $620.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,223.30 | $1,223.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.01 | $8.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $609.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-601.01 | $617.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.72 | $1,218.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-553.14 | $7.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-553.14 | $560.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $1,113.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,121.62 | $1,121.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-554.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $554.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $562.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-554.40 | $569.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,124.14 | $1,124.14 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-565.95 | $7.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-565.95 | $573.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $1,139.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.44 | $1,147.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-554.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-554.57 | $554.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.14 | $1,109.14 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-421.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.90 | $421.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |