Tax Account 05-122-09-043
Owners
HERNANDEZ SHELBEE
5081 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-09-043 |
|---|---|
| Account Type | Real Estate |
| Location | 5081 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.54 |
| Taxed incl Special Assessments | $2,096.54 |
| Paid | $1,048.27 |
| Bill Total | $2,096.54 |
| Interest | $0.00 |
| Bill Balance | $1,048.27 |
| Prior Billed* | $1,048.27 |
| Total Account Balance** | $1,048.27 |
| 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 | $1,594.80 | $0.00 | $0.00 | $1,594.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,611.86 | $0.00 | $0.00 | $1,611.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,699.76 | $0.00 | $0.00 | $1,699.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,754.40 | $0.00 | $0.00 | $1,754.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,366.68 | $0.00 | $0.00 | $1,366.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,135.20 | $0.00 | $0.00 | $1,135.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,044.14 | $0.00 | $0.00 | $1,044.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,040.22 | $10.00 | $26.01 | $1,076.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $987.48 | $0.00 | $0.00 | $987.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $989.70 | $0.00 | $0.00 | $989.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,061.23 | $0.00 | $0.00 | $1,061.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,025.82 | $0.00 | $0.00 | $1,025.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,163.60 | $0.00 | $0.00 | $1,163.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $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 | 44.43 | 22.43 | 22.45 | 22.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.23 | 14.37 | .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 | $-1,048.27 | $1,048.27 |
| 01/19/2026 | Bill | HERNANDEZ SHELBEE | $2,096.54 | $2,096.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-777.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $777.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-777.55 | $797.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,574.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,594.80 | $1,594.80 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-786.08 | $19.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $805.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.08 | $825.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,611.86 | $1,611.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.46 | $16.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.46 | $849.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $1,683.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,699.76 | $1,699.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-860.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $860.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.78 | $877.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $1,737.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,754.40 | $1,754.40 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-670.28 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $670.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-670.28 | $682.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $1,353.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,365.80 | $1,365.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-670.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $670.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-670.72 | $683.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $1,354.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,366.68 | $1,366.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-550.51 | $11.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $561.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.51 | $573.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.98 | $1,123.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-556.12 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-556.12 | $567.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $1,123.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,135.20 | $1,135.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.94 | $7.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-514.94 | $522.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $1,037.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.14 | $1,044.14 |
| 11/17/2016 | LIEN | 2015 Redemption Payment | $-584.60 | $0.00 |
| 11/17/2016 | LIEN | 2015 Redemption Interest/Fee | $16.48 | $584.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $568.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $578.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-538.63 | $585.61 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.01 | $1,124.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,098.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $568.12 | $1,088.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.98 | $520.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,033.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,040.22 | $1,040.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $486.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.99 | $493.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $980.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $987.48 | $987.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-488.10 | $6.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $494.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-488.10 | $501.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.70 | $989.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-523.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $523.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-523.43 | $530.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,054.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.23 | $1,061.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-512.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-512.91 | $512.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.82 | $1,025.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-581.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.80 | $581.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.60 | $1,163.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $564.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,128.12 | $1,128.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-600.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-600.33 | $600.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,200.66 | $1,200.66 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $274.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.02 | $548.02 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 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 |