Tax Account 05-122-07-033
Owners
BLUE DIODINA
5116 TABOR LN
PUEBLO, CO 81008-1993
Account Summary
| Account ID | 05-122-07-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5116 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.73 |
| Taxed incl Special Assessments | $2,013.73 |
| Paid | $1,006.87 |
| Bill Total | $2,013.73 |
| Interest | $0.00 |
| Bill Balance | $1,006.86 |
| Prior Billed* | $1,006.86 |
| Total Account Balance** | $1,006.86 |
| 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 | $1,957.74 | $0.00 | $0.00 | $1,957.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,978.72 | $0.00 | $0.00 | $1,978.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,785.44 | $0.00 | $0.00 | $1,785.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,843.02 | $0.00 | $0.00 | $1,843.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,878.58 | $0.00 | $0.00 | $1,878.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,879.18 | $0.00 | $0.00 | $1,879.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,557.58 | $0.00 | $0.00 | $1,557.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,573.12 | $0.00 | $0.00 | $1,573.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,439.82 | $0.00 | $0.00 | $1,439.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,434.42 | $0.00 | $0.00 | $1,434.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,327.96 | $0.00 | $0.00 | $1,327.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,330.92 | $0.00 | $0.00 | $1,330.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,351.70 | $0.00 | $0.00 | $1,351.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,306.58 | $0.00 | $0.00 | $1,306.58 | $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 | 42.67 | 21.54 | 21.56 | 21.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .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 | $-1,006.87 | $1,006.86 |
| 01/19/2026 | Bill | BLUE DIODINA | $2,013.73 | $2,013.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-955.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $955.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-955.32 | $978.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $1,934.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,957.74 | $1,957.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-965.81 | $23.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-965.81 | $989.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $1,955.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,978.72 | $1,978.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $875.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-875.47 | $892.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $1,768.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.44 | $1,785.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $904.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.26 | $921.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $1,825.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,843.02 | $1,843.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-921.94 | $17.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-921.94 | $939.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.35 | $1,861.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,878.58 | $1,878.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-922.24 | $17.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.35 | $939.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-922.24 | $956.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,879.18 | $1,879.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-762.88 | $15.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-762.88 | $778.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.91 | $1,541.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,557.58 | $1,557.58 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-15.91 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-770.65 | $15.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.65 | $786.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.91 | $1,557.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,573.12 | $1,573.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-710.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $710.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $719.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-710.08 | $729.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,439.82 | $1,439.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $707.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $717.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.38 | $727.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,434.42 | $1,434.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.90 | $9.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $663.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.90 | $673.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,327.96 | $1,327.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-656.38 | $9.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $665.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-656.38 | $674.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,330.92 | $1,330.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $666.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-666.70 | $675.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $1,342.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,351.70 | $1,351.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-653.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-653.29 | $653.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,306.58 | $1,306.58 |
| 02/09/2011 | 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 |