Tax Account 05-122-09-011
Owners
MUSSELMAN RANDY
5023 PIONEER PL
PUEBLO, CO 81008-1896
BLACK TRACY ANN
Account Summary
| Account ID | 05-122-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5023 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.99 |
| Taxed incl Special Assessments | $2,178.99 |
| Paid | $1,089.50 |
| Bill Total | $2,178.99 |
| Interest | $0.00 |
| Bill Balance | $1,089.49 |
| Prior Billed* | $1,089.49 |
| Total Account Balance** | $1,089.49 |
| 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 | $2,362.66 | $0.00 | $0.00 | $2,362.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,387.98 | $0.00 | $0.00 | $2,387.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,873.30 | $0.00 | $0.00 | $1,873.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,933.64 | $0.00 | $0.00 | $1,933.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,678.72 | $0.00 | $0.00 | $1,678.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,679.66 | $0.00 | $0.00 | $1,679.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,380.68 | $0.00 | $0.00 | $1,380.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,394.48 | $0.00 | $0.00 | $1,394.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,327.42 | $0.00 | $0.00 | $1,327.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,322.44 | $0.00 | $0.00 | $1,322.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,088.44 | $0.00 | $0.00 | $1,088.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,052.10 | $0.00 | $0.00 | $1,052.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,194.52 | $0.00 | $0.00 | $1,194.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,158.20 | $0.00 | $0.00 | $1,158.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,006.36 | $0.00 | $0.00 | $1,006.36 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,174.44 | $0.00 | $0.00 | $1,174.44 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,157.96 | $0.00 | $11.58 | $1,169.54 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,194.48 | $0.00 | $0.00 | $1,194.48 | $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 | 46.19 | 23.32 | 23.34 | 23.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH JOHNSON BANK | $-1,089.50 | $1,089.49 |
| 01/19/2026 | Bill | MUSSELMAN RANDY | $2,178.99 | $2,178.99 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.68 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.65 | $27.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.65 | $1,181.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.68 | $2,334.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,362.66 | $2,362.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.31 | $27.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.68 | $1,193.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.31 | $1,221.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,387.98 | $2,387.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-918.55 | $18.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-918.55 | $936.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $1,855.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.30 | $1,873.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-948.72 | $18.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $966.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-948.72 | $984.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,933.64 | $1,933.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-823.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $823.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-823.85 | $839.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $1,663.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,678.72 | $1,678.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-824.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $824.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $839.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.32 | $855.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,679.66 | $1,679.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-676.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $676.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $690.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-676.24 | $704.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,380.68 | $1,380.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-683.14 | $14.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.14 | $697.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.10 | $1,380.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,394.48 | $1,394.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-654.65 | $9.06 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-654.65 | $663.71 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,318.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,327.42 | $1,327.42 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-652.16 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $652.16 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $661.22 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-652.16 | $670.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,322.44 | $1,322.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-605.74 | $8.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $614.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-605.74 | $622.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.28 | $1,228.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-506.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $506.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-506.30 | $513.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $1,019.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.60 | $1,026.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-536.85 | $7.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $544.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-536.85 | $551.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,088.44 | $1,088.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-526.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.05 | $526.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,052.10 | $1,052.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.26 | $597.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.52 | $1,194.52 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-579.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-579.10 | $579.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.20 | $1,158.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $625.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.54 | $1,251.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $636.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.98 | $1,273.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $525.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.58 | $1,051.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-503.18 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-503.18 | $503.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.36 | $1,006.36 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,174.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,174.44 | $1,174.44 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-590.56 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $11.58 | $590.56 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-578.98 | $578.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,157.96 | $1,157.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-597.24 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-597.24 | $597.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,194.48 | $1,194.48 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |