Tax Account 05-122-09-049
Owners
HED KEITH AUSTIN/HEREDIA ALEAH NICOLE
5093 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-09-049 |
|---|---|
| Account Type | Real Estate |
| Location | 5093 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.41 |
| Taxed incl Special Assessments | $1,578.41 |
| Paid | $789.21 |
| Bill Total | $1,578.41 |
| Interest | $0.00 |
| Bill Balance | $789.20 |
| Prior Billed* | $789.20 |
| Total Account Balance** | $789.20 |
| 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 | $1,819.20 | $0.00 | $0.00 | $1,819.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,838.68 | $0.00 | $0.00 | $1,838.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,578.44 | $0.00 | $0.00 | $1,578.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,344.98 | $0.00 | $6.73 | $1,351.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.60 | $0.00 | $0.00 | $1,345.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,120.90 | $0.00 | $0.00 | $1,120.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,132.10 | $0.00 | $0.00 | $1,132.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,071.12 | $0.00 | $0.00 | $1,071.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,067.10 | $0.00 | $0.00 | $1,067.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $980.04 | $0.00 | $0.00 | $980.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $982.24 | $0.00 | $0.00 | $982.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,054.36 | $0.00 | $0.00 | $1,054.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,019.16 | $0.00 | $0.00 | $1,019.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,137.24 | $0.00 | $0.00 | $1,137.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,242.30 | $0.00 | $0.00 | $1,242.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,264.58 | $0.00 | $0.00 | $1,264.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,208.08 | $0.00 | $0.00 | $1,208.08 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,156.16 | $0.00 | $0.00 | $1,156.16 | $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 | $0.00 | $63.70 | $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 | 33.44 | 16.88 | 16.90 | 16.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-789.21 | $789.20 |
| 01/19/2026 | Bill | HED KEITH AUSTIN/HEREDIA ALEAH NICOLE | $1,578.41 | $1,578.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-887.46 | $22.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $909.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-887.46 | $931.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,819.20 | $1,819.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-897.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $897.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $919.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-897.20 | $941.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,838.68 | $1,838.68 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-773.97 | $15.25 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-773.97 | $789.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $1,563.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,578.44 | $1,578.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-659.90 | $12.59 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $672.49 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-666.50 | $685.21 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.73 | $1,351.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,344.98 | $1,344.98 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-660.37 | $12.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $672.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.37 | $685.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,345.60 | $1,345.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-660.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $660.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-660.56 | $672.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $1,333.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,345.98 | $1,345.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-549.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $549.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $560.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-549.00 | $571.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.90 | $1,120.90 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.90 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,109.20 | $22.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,132.10 | $1,132.10 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-528.25 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $528.25 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $535.56 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-528.25 | $542.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.12 | $1,071.12 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-526.24 | $7.31 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $533.55 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-526.24 | $540.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.10 | $1,067.10 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-483.32 | $6.70 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $490.02 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-483.32 | $496.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $980.04 | $980.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-484.42 | $6.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $491.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-484.42 | $497.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $982.24 | $982.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-520.04 | $7.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-520.04 | $527.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,047.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,054.36 | $1,054.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-509.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-509.58 | $509.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,019.16 | $1,019.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-586.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-586.64 | $586.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,173.28 | $1,173.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-568.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-568.62 | $568.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,137.24 | $1,137.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-621.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-621.15 | $621.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,242.30 | $1,242.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-632.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-632.29 | $632.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,264.58 | $1,264.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-604.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-604.04 | $604.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,208.08 | $1,208.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-578.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-578.08 | $578.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.16 | $1,156.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $0.00 |
| 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 |