Tax Account 05-122-09-025
Owners
HERNANDEZ COXYLEON SERGIO M/RIDDOCK LEAH N
5039 LANDMARK RD
PUEBLO, CO 81008-1931
Account Summary
| Account ID | 05-122-09-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5039 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,820.82 |
| Taxed incl Special Assessments | $1,820.82 |
| Paid | $910.41 |
| Bill Total | $1,820.82 |
| Interest | $0.00 |
| Bill Balance | $910.41 |
| Prior Billed* | $910.41 |
| Total Account Balance** | $910.41 |
| 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 | $1,689.44 | $0.00 | $0.00 | $1,689.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,707.52 | $0.00 | $0.00 | $1,707.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.02 | $0.00 | $0.00 | $1,541.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,590.14 | $0.00 | $0.00 | $1,590.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,219.42 | $0.00 | $0.00 | $1,219.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,219.96 | $0.00 | $0.00 | $1,219.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,012.72 | $0.00 | $0.00 | $1,012.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,022.84 | $0.00 | $0.00 | $1,022.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $950.20 | $0.00 | $0.00 | $950.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $946.64 | $0.00 | $0.00 | $946.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $884.46 | $0.00 | $0.00 | $884.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $886.44 | $0.00 | $0.00 | $886.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $959.19 | $0.00 | $0.00 | $959.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $927.18 | $0.00 | $0.00 | $927.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,050.74 | $0.00 | $0.00 | $1,050.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,018.78 | $0.00 | $0.00 | $1,018.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,103.54 | $0.00 | $0.00 | $1,103.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,119.06 | $0.00 | $0.00 | $1,119.06 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $191.84 | $0.00 | $0.00 | $191.84 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $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 | 38.59 | 19.48 | 19.50 | 19.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.86 | 12.99 | .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 | $-910.41 | $910.41 |
| 01/19/2026 | Bill | HERNANDEZ COXYLEON SERGIO M/RIDDOCK LEAH N | $1,820.82 | $1,820.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $823.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $844.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $865.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,689.44 | $1,689.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $20.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $853.76 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $1,686.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,707.52 | $1,707.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-755.62 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $755.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $770.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-755.62 | $785.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.02 | $1,541.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-780.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $780.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-780.18 | $795.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $1,575.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.14 | $1,590.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-598.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $598.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-598.45 | $609.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $1,208.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,219.42 | $1,219.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-598.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $598.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-598.72 | $609.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $1,208.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,219.96 | $1,219.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-496.01 | $10.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.01 | $506.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $1,002.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,012.72 | $1,012.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-501.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $501.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $511.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-501.07 | $521.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,022.84 | $1,022.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-468.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $468.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-468.61 | $475.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $943.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $950.20 | $950.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-466.83 | $6.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $473.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-466.83 | $479.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $946.64 | $946.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-436.18 | $6.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $442.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-436.18 | $448.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $884.46 | $884.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-437.17 | $6.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $443.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-437.17 | $449.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $886.44 | $886.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-473.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $473.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $479.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-473.10 | $486.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.19 | $959.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-463.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-463.59 | $463.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.18 | $927.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.37 | $525.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,050.74 | $1,050.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-509.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-509.39 | $509.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.78 | $1,018.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $551.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.54 | $1,103.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $561.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.34 | $1,123.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.53 | $559.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,119.06 | $1,119.06 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.96 | $1,070.96 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-191.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $191.84 | $191.84 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 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 |