Tax Account 05-122-08-037
Owners
PEREA THOMAS
5054 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-08-037 |
|---|---|
| Account Type | Real Estate |
| Location | 5054 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,102.22 |
| Taxed incl Special Assessments | $2,102.22 |
| Paid | $1,051.11 |
| Bill Total | $2,102.22 |
| Interest | $0.00 |
| Bill Balance | $1,051.11 |
| Prior Billed* | $1,051.11 |
| Total Account Balance** | $1,051.11 |
| 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 | $1,791.88 | $0.00 | $0.00 | $1,791.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,811.06 | $0.00 | $0.00 | $1,811.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,930.86 | $0.00 | $0.00 | $1,930.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,992.38 | $0.00 | $0.00 | $1,992.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,629.24 | $0.00 | $0.00 | $1,629.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,628.98 | $0.00 | $0.00 | $1,628.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,353.88 | $0.00 | $0.00 | $1,353.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,367.40 | $0.00 | $0.00 | $1,367.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,266.18 | $0.00 | $0.00 | $1,266.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,142.74 | $0.00 | $0.00 | $1,142.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $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 | 44.55 | 22.49 | 22.51 | 22.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .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 | $-1,051.11 | $1,051.11 |
| 01/19/2026 | Bill | PEREA THOMAS | $2,102.22 | $2,102.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $21.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $895.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $917.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,791.88 | $1,791.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $883.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $905.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.67 | $927.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,811.06 | $1,811.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.65 | $946.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.65 | $965.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.78 | $984.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,930.86 | $1,930.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-977.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.65 | $977.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.65 | $996.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-977.54 | $1,014.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.38 | $1,992.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.58 | $15.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.58 | $814.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $1,614.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,629.24 | $1,629.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $799.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $814.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-799.45 | $829.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,628.98 | $1,628.98 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-27.66 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,326.22 | $27.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,353.88 | $1,353.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-669.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $669.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $683.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-669.87 | $697.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,367.40 | $1,367.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-624.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $624.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-624.45 | $633.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $1,257.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.18 | $1,266.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-622.08 | $8.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $630.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-622.08 | $639.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.44 | $1,261.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-563.56 | $7.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $571.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-563.56 | $579.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,142.74 | $1,142.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $0.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $116.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $233.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $92.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |