Tax Account 05-122-09-026
Owners
CORREA JENNETTE E
5043 LANDMARK RD
PUEBLO, CO 81008-1931
Account Summary
| Account ID | 05-122-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5043 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.47 |
| Taxed incl Special Assessments | $1,393.47 |
| Paid | $696.74 |
| Bill Total | $1,393.47 |
| Interest | $0.00 |
| Bill Balance | $696.73 |
| Prior Billed* | $696.73 |
| Total Account Balance** | $696.73 |
| 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 | $1,576.26 | $0.00 | $0.00 | $1,576.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,593.12 | $0.00 | $0.00 | $1,593.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,301.36 | $0.00 | $0.00 | $1,301.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,291.86 | $0.00 | $0.00 | $1,291.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,086.56 | $0.00 | $0.00 | $1,086.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,097.42 | $0.00 | $0.00 | $1,097.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,037.24 | $0.00 | $0.00 | $1,037.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,035.40 | $0.00 | $0.00 | $1,035.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,000.84 | $0.00 | $0.00 | $1,000.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,151.30 | $0.00 | $0.00 | $1,151.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,116.28 | $0.00 | $0.00 | $1,116.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,221.94 | $0.00 | $6.11 | $1,228.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,243.86 | $0.00 | $0.00 | $1,243.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,145.86 | $0.00 | $0.00 | $1,145.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,129.42 | $0.00 | $0.00 | $1,129.42 | $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 | 29.54 | 14.91 | 14.93 | 14.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000016128 | $-696.74 | $696.73 |
| 01/19/2026 | Bill | CORREA JENNETTE E | $1,393.47 | $1,393.47 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $768.47 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $788.13 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $807.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.26 | $1,576.26 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $776.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $796.56 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $816.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.12 | $1,593.12 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-308.96 | $12.18 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $321.14 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-308.96 | $333.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $642.28 | $642.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-638.50 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $638.50 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-638.50 | $650.68 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $1,289.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,301.36 | $1,301.36 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-23.86 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.24 | $23.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,291.10 | $1,291.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-634.00 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $634.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-634.00 | $645.93 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $1,279.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.86 | $1,291.86 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-532.18 | $11.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-532.18 | $543.28 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $1,075.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,086.56 | $1,086.56 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-537.61 | $11.10 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-537.61 | $548.71 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $1,086.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.42 | $1,097.42 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-511.54 | $7.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $518.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-511.54 | $525.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,037.24 | $1,037.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-509.59 | $7.08 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $516.67 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-509.59 | $523.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,033.34 | $1,033.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-474.06 | $6.57 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $480.63 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-474.06 | $487.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $961.26 | $961.26 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-475.14 | $6.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $481.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-475.14 | $488.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $963.42 | $963.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-510.69 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $510.69 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $517.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-510.69 | $524.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,035.40 | $1,035.40 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-500.42 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-500.42 | $500.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,000.84 | $1,000.84 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-575.65 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-575.65 | $575.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,151.30 | $1,151.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-558.14 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-558.14 | $558.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,116.28 | $1,116.28 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-617.08 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $6.11 | $617.08 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-610.97 | $610.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,221.94 | $1,221.94 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-621.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-621.93 | $621.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,243.86 | $1,243.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-598.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,197.32 | $1,197.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-572.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-572.93 | $572.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,145.86 | $1,145.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-564.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-564.71 | $564.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,129.42 | $1,129.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-62.62 | $0.00 |
| 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 |