Tax Account 05-122-08-028
Owners
GARCIA MONTES JACOB/ORDONEZ MARTINEZ NANCY K
5505 MARK TWAIN LN
PUEBLO, CO 81008-9711
Account Summary
| Account ID | 05-122-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5147 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,240.21 |
| Taxed incl Special Assessments | $2,240.21 |
| Paid | $1,120.11 |
| Bill Total | $2,240.21 |
| Interest | $0.00 |
| Bill Balance | $1,120.10 |
| Prior Billed* | $1,120.10 |
| Total Account Balance** | $1,120.10 |
| 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 | $2,110.94 | $0.00 | $0.00 | $2,110.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,133.56 | $0.00 | $0.00 | $2,133.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,981.50 | $0.00 | $0.00 | $1,981.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,045.14 | $0.00 | $20.45 | $2,065.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,635.30 | $0.00 | $0.00 | $1,635.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,635.64 | $0.00 | $0.00 | $1,635.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,351.06 | $0.00 | $0.00 | $1,351.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,364.56 | $0.00 | $0.00 | $1,364.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,217.04 | $0.00 | $0.00 | $1,217.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,212.48 | $0.00 | $0.00 | $1,212.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,152.46 | $0.00 | $0.00 | $1,152.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,155.04 | $0.00 | $0.00 | $1,155.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,305.62 | $0.00 | $0.00 | $1,305.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.06 | $0.00 | $1.83 | $62.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $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 | 47.48 | 23.97 | 23.99 | 23.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001087 | $-1,120.11 | $1,120.10 |
| 01/19/2026 | Bill | GARCIA MONTES JACOB/ORDONEZ MARTINEZ NANCY K | $2,240.21 | $2,240.21 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.35 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $1,030.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.35 | $1,055.47 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $2,085.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,110.94 | $2,110.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.66 | $25.12 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $1,066.78 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.66 | $1,091.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,133.56 | $2,133.56 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,943.22 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-38.28 | $1,943.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,981.50 | $1,981.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.43 | $19.14 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $1,022.57 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.50 | $1,042.09 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $20.45 | $2,065.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,045.14 | $2,045.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-802.55 | $15.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $817.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-802.55 | $832.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,635.30 | $1,635.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-802.72 | $15.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $817.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-802.72 | $832.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,635.64 | $1,635.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-661.73 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $661.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $675.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-661.73 | $689.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,351.06 | $1,351.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-668.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $668.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $682.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-668.48 | $696.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.56 | $1,364.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-600.21 | $8.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-600.21 | $608.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $1,208.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,217.04 | $1,217.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-597.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $597.93 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-597.93 | $606.24 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $1,204.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,212.48 | $1,212.48 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-568.35 | $7.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $576.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.35 | $584.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,152.46 | $1,152.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $569.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $577.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.64 | $585.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,155.04 | $1,155.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-604.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $604.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-604.71 | $613.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $1,217.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,226.02 | $1,226.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-592.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-592.55 | $592.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,185.10 | $1,185.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-652.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.81 | $652.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.62 | $1,305.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-66.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-66.52 | $66.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.04 | $133.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-62.89 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $1.83 | $62.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.06 | $61.06 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-62.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.16 | $62.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-64.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.56 | $64.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $30.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.80 | $61.80 |
| 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 |