Tax Account 05-122-08-032
Owners
OBOTETTE UDOBONG
OBOTETTE STEPHANIE
Account Summary
| Account ID | 05-122-08-032 |
|---|---|
| Account Type | Real Estate |
| Location | 5097 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,273.01 |
| Taxed incl Special Assessments | $2,273.01 |
| Paid | $1,136.51 |
| Bill Total | $2,273.01 |
| Interest | $0.00 |
| Bill Balance | $1,136.50 |
| Prior Billed* | $1,136.50 |
| Total Account Balance** | $1,136.50 |
| 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 | $1,955.80 | $0.00 | $0.00 | $1,955.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,976.74 | $0.00 | $0.00 | $1,976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,117.50 | $0.00 | $0.00 | $2,117.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,185.54 | $0.00 | $0.00 | $2,185.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,507.10 | $0.00 | $0.00 | $1,507.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,507.32 | $0.00 | $0.00 | $1,507.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,248.30 | $0.00 | $0.00 | $1,248.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,260.78 | $0.00 | $0.00 | $1,260.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,156.80 | $0.00 | $0.00 | $1,156.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,152.46 | $0.00 | $0.00 | $1,152.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,091.50 | $0.00 | $0.00 | $1,091.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,093.94 | $0.00 | $0.00 | $1,093.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,154.21 | $0.00 | $0.00 | $1,154.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,115.68 | $0.00 | $0.00 | $1,115.68 | $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 | $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 | 48.17 | 24.32 | 24.34 | 24.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.47 | 15.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,136.51 | $1,136.50 |
| 01/19/2026 | Bill | OBOTETTE UDOBONG | $2,273.01 | $2,273.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-954.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $954.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $977.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-954.37 | $1,001.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,955.80 | $1,955.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-964.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $964.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $988.37 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-964.84 | $1,011.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,976.74 | $1,976.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.29 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $1,038.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $1,058.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.29 | $1,079.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,117.50 | $2,117.50 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.31 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $1,072.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.31 | $1,092.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $2,165.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,185.54 | $2,185.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-739.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $739.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-739.63 | $753.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $1,493.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,507.10 | $1,507.10 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-739.74 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $739.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-739.74 | $753.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $1,493.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,507.32 | $1,507.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-611.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $611.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-611.40 | $624.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $1,235.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,248.30 | $1,248.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-617.64 | $12.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $630.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-617.64 | $643.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,260.78 | $1,260.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-570.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $570.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $578.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-570.50 | $586.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,156.80 | $1,156.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-568.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $568.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $576.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-568.33 | $584.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.46 | $1,152.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-538.29 | $7.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $545.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-538.29 | $553.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,091.50 | $1,091.50 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-539.51 | $7.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $546.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-539.51 | $554.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,093.94 | $1,093.94 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-569.29 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $569.29 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-569.29 | $577.10 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $1,146.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,154.21 | $1,154.21 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,115.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,115.68 | $1,115.68 |
| 04/21/2011 | 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 | $-133.04 | $0.00 |
| 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 |