Tax Account 05-122-09-010
Owners
MANCILLA PATRICIA
5024 PIONEER PL
PUEBLO, CO 81008-1897
Account Summary
| Account ID | 05-122-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5024 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,183.16 |
| Taxed incl Special Assessments | $2,183.16 |
| Paid | $1,091.58 |
| Bill Total | $2,183.16 |
| Interest | $0.00 |
| Bill Balance | $1,091.58 |
| Prior Billed* | $1,091.58 |
| Total Account Balance** | $1,091.58 |
| 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 | $2,033.86 | $0.00 | $0.00 | $2,033.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,055.64 | $0.00 | $0.00 | $2,055.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,438.48 | $0.00 | $0.00 | $1,438.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,484.58 | $0.00 | $0.00 | $1,484.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,283.02 | $0.00 | $0.00 | $1,283.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,283.28 | $0.00 | $0.00 | $1,283.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,051.04 | $0.00 | $0.00 | $1,051.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,061.54 | $0.00 | $0.00 | $1,061.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $993.26 | $0.00 | $0.00 | $993.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $989.54 | $0.00 | $0.00 | $989.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $948.58 | $0.00 | $0.00 | $948.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $950.70 | $0.00 | $0.00 | $950.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,020.46 | $0.00 | $0.00 | $1,020.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $986.40 | $0.00 | $0.00 | $986.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,108.54 | $0.00 | $0.00 | $1,108.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,075.26 | $0.00 | $0.00 | $1,075.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,156.26 | $0.00 | $0.00 | $1,156.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,177.00 | $0.00 | $0.00 | $1,177.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.98 | $0.00 | $0.00 | $1,167.98 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,077.86 | $0.00 | $0.00 | $1,077.86 | $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 | 46.27 | 23.36 | 23.38 | 23.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,091.58 | $1,091.58 |
| 01/19/2026 | Bill | MANCILLA PATRICIA | $2,183.16 | $2,183.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-992.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $992.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $1,016.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-992.60 | $1,041.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,033.86 | $2,033.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.49 | $24.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.49 | $1,027.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.33 | $2,031.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,055.64 | $2,055.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $705.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $719.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $733.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,438.48 | $1,438.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.39 | $13.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.39 | $742.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $1,470.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,484.58 | $1,484.58 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-629.66 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $629.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-629.66 | $641.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $1,271.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,283.02 | $1,283.02 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-629.79 | $11.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $641.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-629.79 | $653.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.28 | $1,283.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-514.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $514.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-514.78 | $525.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $1,040.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,051.04 | $1,051.04 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-520.03 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $520.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $530.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-520.03 | $541.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.54 | $1,061.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-489.85 | $6.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $496.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-489.85 | $503.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.26 | $993.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-487.99 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $487.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $494.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-487.99 | $501.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $989.54 | $989.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-467.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $467.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-467.80 | $474.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $942.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $948.58 | $948.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-468.86 | $6.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $475.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-468.86 | $481.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $950.70 | $950.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-503.32 | $6.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-503.32 | $510.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $1,013.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.46 | $1,020.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-493.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-493.20 | $493.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.40 | $986.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-554.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-554.27 | $554.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,108.54 | $1,108.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-537.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-537.63 | $537.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.26 | $1,075.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-578.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-578.13 | $578.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,156.26 | $1,156.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-588.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-588.50 | $588.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.00 | $1,177.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $583.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.98 | $1,167.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,117.76 | $1,117.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-546.61 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-546.61 | $546.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,093.22 | $1,093.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-538.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-538.93 | $538.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,077.86 | $1,077.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/17/2002 | 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 |