Tax Account 05-122-09-050
Owners
ORTIZ KATHERINE ANN
5095 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-09-050 |
|---|---|
| Account Type | Real Estate |
| Location | 5095 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,742.74 |
| Taxed incl Special Assessments | $1,742.74 |
| Paid | $871.37 |
| Bill Total | $1,742.74 |
| Interest | $0.00 |
| Bill Balance | $871.37 |
| Prior Billed* | $871.37 |
| Total Account Balance** | $871.37 |
| 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 | $1,573.32 | $0.00 | $0.00 | $1,573.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,590.16 | $0.00 | $0.00 | $1,590.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,464.20 | $0.00 | $0.00 | $1,464.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,511.46 | $0.00 | $0.00 | $1,511.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,225.92 | $0.00 | $0.00 | $1,225.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,024.64 | $0.00 | $0.00 | $1,024.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $928.92 | $0.00 | $0.00 | $928.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $925.44 | $0.00 | $0.00 | $925.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $883.28 | $0.00 | $0.00 | $883.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $885.26 | $0.00 | $0.00 | $885.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $953.78 | $0.00 | $0.00 | $953.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $921.94 | $0.00 | $0.00 | $921.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,012.68 | $0.00 | $0.00 | $1,012.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,061.00 | $0.00 | $0.00 | $1,061.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,080.02 | $0.00 | $0.00 | $1,080.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,024.16 | $0.00 | $0.00 | $1,024.16 | $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 | $0.32 | $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 | 36.93 | 18.64 | 18.66 | 18.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .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 | $-871.37 | $871.37 |
| 01/19/2026 | Bill | ORTIZ KATHERINE ANN | $1,742.74 | $1,742.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-767.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $767.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $786.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-767.03 | $806.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,573.32 | $1,573.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-775.45 | $19.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $795.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-775.45 | $814.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,590.16 | $1,590.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $717.95 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $732.10 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-717.95 | $746.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,464.20 | $1,464.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.58 | $14.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $755.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.58 | $769.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,511.46 | $1,511.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $11.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $612.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $1,214.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,225.48 | $1,225.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $601.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.64 | $612.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $1,214.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.92 | $1,225.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.90 | $10.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $507.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.90 | $517.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.52 | $1,014.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.96 | $10.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $512.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.96 | $522.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,024.64 | $1,024.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-458.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $458.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-458.12 | $464.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $922.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $928.92 | $928.92 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-456.38 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $456.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $462.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-456.38 | $469.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $925.44 | $925.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.60 | $6.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $441.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.60 | $447.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $883.28 | $883.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-436.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $436.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-436.59 | $442.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $879.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.26 | $885.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-470.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $470.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $476.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-470.43 | $483.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $953.78 | $953.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-460.97 | $460.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $921.94 | $921.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.34 | $506.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,012.68 | $1,012.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $491.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $982.32 | $982.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-530.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-530.50 | $530.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,061.00 | $1,061.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-540.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-540.01 | $540.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,080.02 | $1,080.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-535.08 | $0.00 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-535.08 | $535.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,070.16 | $1,070.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-512.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-512.08 | $512.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,024.16 | $1,024.16 |
| 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 |
| 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 |