Tax Account 05-122-09-008
Owners
GARCIA ALYSSA
5030 PIONEER PL
PUEBLO, CO 81008-1897
Account Summary
| Account ID | 05-122-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5030 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.99 |
| Taxed incl Special Assessments | $1,708.99 |
| Paid | $854.50 |
| Bill Total | $1,708.99 |
| Interest | $0.00 |
| Bill Balance | $854.49 |
| Prior Billed* | $854.49 |
| Total Account Balance** | $854.49 |
| 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 | $1,542.12 | $0.00 | $0.00 | $1,542.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,558.62 | $0.00 | $0.00 | $1,558.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,414.94 | $0.00 | $0.00 | $1,414.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,129.58 | $0.00 | $0.00 | $1,129.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,130.00 | $0.00 | $0.00 | $1,130.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $929.44 | $0.00 | $0.00 | $929.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $938.72 | $0.00 | $0.00 | $938.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $868.24 | $0.00 | $0.00 | $868.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $864.98 | $0.00 | $0.00 | $864.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $824.06 | $0.00 | $0.00 | $824.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $825.90 | $0.00 | $0.00 | $825.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $898.18 | $0.00 | $0.00 | $898.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $868.20 | $0.00 | $0.00 | $868.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $951.34 | $0.00 | $0.00 | $951.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,031.40 | $0.00 | $0.00 | $1,031.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,045.70 | $0.00 | $0.00 | $1,045.70 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,000.74 | $0.00 | $0.00 | $1,000.74 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $985.56 | $0.00 | $0.00 | $985.56 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,042.68 | $0.00 | $0.00 | $1,042.68 | $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 | 36.21 | 18.28 | 18.30 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .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 | $-854.50 | $854.49 |
| 01/19/2026 | Bill | GARCIA ALYSSA | $1,708.99 | $1,708.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $751.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.74 | $771.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,522.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,542.12 | $1,542.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-759.99 | $19.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-759.99 | $779.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,539.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,558.62 | $1,558.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-693.80 | $13.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-693.80 | $707.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $1,401.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,414.94 | $1,414.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $716.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $730.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $1,447.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,460.68 | $1,460.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $10.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $564.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $575.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,129.58 | $1,129.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $554.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $565.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-554.57 | $575.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,130.00 | $1,130.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-455.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $455.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-455.22 | $464.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $919.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $929.44 | $929.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-459.86 | $9.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-459.86 | $469.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $929.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $938.72 | $938.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-428.19 | $5.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $434.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-428.19 | $440.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $868.24 | $868.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-426.56 | $5.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $432.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-426.56 | $438.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $864.98 | $864.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $406.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $412.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.39 | $417.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $824.06 | $824.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.31 | $5.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $412.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.31 | $418.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $825.90 | $825.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-443.01 | $6.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $449.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-443.01 | $455.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.18 | $898.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-434.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-434.10 | $434.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $868.20 | $868.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-490.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-490.41 | $490.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $980.82 | $980.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-475.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-475.67 | $475.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $951.34 | $951.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-515.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-515.70 | $515.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.40 | $1,031.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-524.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.88 | $1,049.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-522.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-522.85 | $522.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,045.70 | $1,045.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-500.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-500.37 | $500.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,000.74 | $1,000.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $492.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $985.56 | $985.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-485.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-485.86 | $485.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $971.72 | $971.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-521.34 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-521.34 | $521.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,042.68 | $1,042.68 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |