Tax Account 05-122-09-027
Owners
CORREA MICHELE M
5047 LANDMARK RD
PUEBLO, CO 81008-1931
Account Summary
| Account ID | 05-122-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5047 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,816.63 |
| Taxed incl Special Assessments | $1,816.63 |
| Paid | $908.32 |
| Bill Total | $1,816.63 |
| Interest | $0.00 |
| Bill Balance | $908.31 |
| Prior Billed* | $908.31 |
| Total Account Balance** | $908.31 |
| 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 | $1,543.10 | $0.00 | $0.00 | $1,543.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,602.18 | $0.00 | $0.00 | $1,602.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,653.84 | $0.00 | $0.00 | $1,653.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,251.74 | $0.00 | $0.00 | $1,251.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,252.80 | $0.00 | $0.00 | $1,252.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,038.08 | $0.00 | $0.00 | $1,038.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,048.44 | $0.00 | $0.00 | $1,048.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.56 | $0.00 | $0.00 | $966.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.92 | $0.00 | $0.00 | $962.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $918.28 | $0.00 | $0.00 | $918.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $920.34 | $0.00 | $0.00 | $920.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $992.26 | $0.00 | $0.00 | $992.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $959.14 | $0.00 | $0.00 | $959.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,089.54 | $0.00 | $0.00 | $1,089.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,144.24 | $0.00 | $0.00 | $1,144.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,164.76 | $0.00 | $0.00 | $1,164.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,163.08 | $0.00 | $34.89 | $1,197.97 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,113.08 | $0.00 | $0.00 | $1,113.08 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,073.64 | $0.00 | $0.00 | $1,073.64 | $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 | 38.49 | 19.43 | 19.45 | 19.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | CORREA MICHELE M PAYIT PAID BY PAYMENT PROVIDER API | $-908.32 | $908.31 |
| 01/19/2026 | Bill | CORREA MICHELE M | $1,816.63 | $1,816.63 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $19.33 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $771.55 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $790.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,543.10 | $1,543.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $19.33 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $779.80 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $799.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,559.60 | $1,559.60 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-785.61 | $15.48 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $801.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-785.61 | $816.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.18 | $1,602.18 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-811.44 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $811.44 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $826.92 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-811.44 | $842.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,653.84 | $1,653.84 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $614.30 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $625.87 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $1,240.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,251.74 | $1,251.74 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-614.83 | $11.57 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-614.83 | $626.40 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $1,241.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,252.80 | $1,252.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-508.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $508.44 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $519.04 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-508.44 | $529.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.08 | $1,038.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $513.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-513.62 | $524.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $1,037.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,048.44 | $1,048.44 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-476.68 | $6.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-476.68 | $483.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $959.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.56 | $966.56 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-474.86 | $6.60 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $481.46 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-474.86 | $488.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.92 | $962.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-452.86 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $452.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-452.86 | $459.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $912.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $918.28 | $918.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-453.89 | $6.28 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-453.89 | $460.17 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $914.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $920.34 | $920.34 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-489.41 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $489.41 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-489.41 | $496.13 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $985.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.26 | $992.26 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-479.57 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-479.57 | $479.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $959.14 | $959.14 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-544.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-544.77 | $544.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,089.54 | $1,089.54 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $572.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.24 | $1,144.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.38 | $582.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,164.76 | $1,164.76 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,197.97 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $34.89 | $1,197.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,163.08 | $1,163.08 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-556.54 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-556.54 | $556.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.08 | $1,113.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-536.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-536.82 | $536.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,073.64 | $1,073.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/03/2003 | 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 |