Tax Account 05-122-09-014
Owners
SAMMONS TANYA G
5031 PIONEER PL
PUEBLO, CO 81008-1896
Account Summary
| Account ID | 05-122-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5031 PIONEER PL 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 | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $995.82 | $0.00 | $0.00 | $995.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.28 | $0.00 | $0.00 | $833.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $798.36 | $0.00 | $0.00 | $798.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $795.38 | $0.00 | $0.00 | $795.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.88 | $0.00 | $0.00 | $744.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $820.67 | $0.00 | $0.00 | $820.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $907.88 | $0.00 | $0.00 | $907.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $0.00 | $880.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $906.28 | $0.00 | $0.00 | $906.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $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 | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-774.24 | $774.24 |
| 01/19/2026 | Bill | SAMMONS TANYA G | $1,548.48 | $1,548.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $606.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $1,196.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $15.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $612.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $628.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $10.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $557.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $568.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,114.84 | $1,114.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $10.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $575.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $586.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.02 | $1,151.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $497.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $506.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $995.32 | $995.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-488.72 | $9.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-488.72 | $497.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $986.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $995.82 | $995.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.13 | $8.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.13 | $416.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $824.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.28 | $833.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.30 | $8.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $420.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.30 | $429.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $841.62 | $841.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.73 | $5.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-393.73 | $399.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $792.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $798.36 | $798.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $392.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $397.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-392.24 | $403.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $795.38 | $795.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-367.35 | $5.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-367.35 | $372.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $739.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.88 | $744.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-368.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $368.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-368.18 | $373.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $741.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.54 | $746.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-404.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $404.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $410.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-404.78 | $415.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $820.67 | $820.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.64 | $396.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.28 | $793.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-453.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-453.94 | $453.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $907.88 | $907.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $440.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.26 | $880.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $479.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $958.32 | $958.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-487.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $975.50 | $975.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $471.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.98 | $942.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $451.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.46 | $902.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $453.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $906.28 | $906.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-446.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $893.56 | $893.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $468.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.42 | $936.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |