Tax Account 05-122-08-040
Owners
FERNANDEZ LISA M/FERNANDEZ JOHN P
5060 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-08-040 |
|---|---|
| Account Type | Real Estate |
| Location | 5060 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.47 |
| Taxed incl Special Assessments | $2,347.47 |
| Paid | $1,173.74 |
| Bill Total | $2,347.47 |
| Interest | $0.00 |
| Bill Balance | $1,173.73 |
| Prior Billed* | $1,173.73 |
| Total Account Balance** | $1,173.73 |
| 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 | $2,327.54 | $0.00 | $0.00 | $2,327.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,352.48 | $0.00 | $0.00 | $2,352.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,148.28 | $0.00 | $0.00 | $2,148.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,217.42 | $0.00 | $0.00 | $2,217.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,997.70 | $0.00 | $0.00 | $1,997.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,998.32 | $0.00 | $0.00 | $1,998.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,655.26 | $0.00 | $0.00 | $1,655.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,671.80 | $0.00 | $0.00 | $1,671.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,532.22 | $0.00 | $0.00 | $1,532.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,526.48 | $0.00 | $0.00 | $1,526.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,390.90 | $0.00 | $0.00 | $1,390.90 | $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 | 49.76 | 25.12 | 25.14 | 25.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .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 | $-1,173.74 | $1,173.73 |
| 01/19/2026 | Bill | FERNANDEZ LISA M/FERNANDEZ JOHN P | $2,347.47 | $2,347.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.45 | $27.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $1,163.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.45 | $1,191.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,327.54 | $2,327.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.32 | $1,148.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $1,176.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.32 | $2,325.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,352.48 | $2,352.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.38 | $20.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $1,074.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.38 | $1,094.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,148.28 | $2,148.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $1,087.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $1,108.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.95 | $1,129.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,217.42 | $2,217.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-980.40 | $18.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.45 | $998.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-980.40 | $1,017.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,997.70 | $1,997.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-980.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.45 | $980.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-980.71 | $999.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.45 | $1,979.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,998.32 | $1,998.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $810.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-810.72 | $827.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $1,638.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,655.26 | $1,655.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.99 | $16.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.91 | $835.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.99 | $852.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,671.80 | $1,671.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-755.65 | $10.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.46 | $766.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-755.65 | $776.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,532.22 | $1,532.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-752.78 | $10.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $763.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-752.78 | $773.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,526.48 | $1,526.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-685.94 | $9.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-685.94 | $695.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $1,381.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,390.90 | $1,390.90 |
| 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 |