Tax Account 05-122-09-005
Owners
WILLIAMS WENDY
5023 LANDMARK RD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-122-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5023 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.48 |
| Taxed incl Special Assessments | $1,548.48 |
| Paid | $774.24 |
| Bill Total | $1,548.48 |
| Interest | $0.00 |
| Bill Balance | $774.24 |
| Prior Billed* | $774.24 |
| Total Account Balance** | $774.24 |
| 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 | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,162.98 | $0.00 | $0.00 | $1,162.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,013.48 | $0.00 | $0.00 | $1,013.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,013.60 | $0.00 | $0.00 | $1,013.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $847.70 | $0.00 | $0.00 | $847.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $856.16 | $0.00 | $0.00 | $856.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $814.72 | $0.00 | $0.00 | $814.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $811.66 | $0.00 | $0.00 | $811.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $758.02 | $0.00 | $0.00 | $758.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $759.72 | $0.00 | $0.00 | $759.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $837.18 | $0.00 | $0.00 | $837.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $809.22 | $0.00 | $0.00 | $809.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $925.84 | $0.00 | $0.00 | $925.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $897.58 | $0.00 | $0.00 | $897.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $961.58 | $0.00 | $0.00 | $961.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $920.24 | $0.00 | $0.00 | $920.24 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $917.04 | $0.00 | $0.00 | $917.04 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $212.30 | $0.00 | $0.00 | $212.30 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $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 | 32.81 | 16.56 | 16.58 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-774.24 | $774.24 |
| 01/19/2026 | Bill | WILLIAMS WENDY | $1,548.48 | $1,548.48 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.92 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.42 | $31.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.92 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.38 | $31.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-21.78 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.98 | $21.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,126.76 | $1,126.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.20 | $21.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,162.98 | $1,162.98 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-994.76 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $994.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,013.48 | $1,013.48 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-994.88 | $18.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,013.60 | $1,013.60 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-830.38 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $830.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $847.70 | $847.70 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-838.84 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $838.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $856.16 | $856.16 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-803.60 | $11.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $814.72 | $814.72 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-800.54 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $800.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $811.66 | $811.66 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-747.66 | $10.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $758.02 | $758.02 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-749.36 | $10.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $759.72 | $759.72 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-11.34 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-825.84 | $11.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $837.18 | $837.18 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-404.61 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-404.61 | $404.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $809.22 | $809.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-462.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-462.92 | $462.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $925.84 | $925.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-448.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-448.79 | $448.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $897.58 | $897.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $488.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.74 | $977.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.64 | $497.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $995.28 | $995.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-480.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-480.79 | $480.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $961.58 | $961.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-460.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-460.12 | $460.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $920.24 | $920.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-458.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-458.52 | $458.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.04 | $917.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-106.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-106.15 | $106.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $212.30 | $212.30 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-350.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 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 |