Tax Account 05-122-09-051
Owners
DONLON WILLIAM J/DONLON SANDRA H
5097 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-09-051 |
|---|---|
| Account Type | Real Estate |
| Location | 5097 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $974.32 |
| Taxed incl Special Assessments | $974.32 |
| Paid | $487.16 |
| Bill Total | $974.32 |
| Interest | $0.00 |
| Bill Balance | $487.16 |
| Prior Billed* | $487.16 |
| Total Account Balance** | $487.16 |
| 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 | $639.64 | $0.00 | $0.00 | $639.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.32 | $0.00 | $0.00 | $606.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $524.76 | $0.00 | $0.00 | $524.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.26 | $0.00 | $0.00 | $525.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $444.12 | $0.00 | $0.00 | $444.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $448.46 | $0.00 | $0.00 | $448.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.76 | $0.00 | $0.00 | $423.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $422.18 | $0.00 | $0.00 | $422.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $776.98 | $0.00 | $0.00 | $776.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $849.63 | $0.00 | $0.00 | $849.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $938.24 | $0.00 | $0.00 | $938.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,008.46 | $0.00 | $0.00 | $1,008.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $968.42 | $0.00 | $0.00 | $968.42 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $926.80 | $0.00 | $0.00 | $926.80 | $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 | 33.56 | 16.94 | 16.96 | 16.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-487.16 | $487.16 |
| 01/19/2026 | Bill | DONLON WILLIAM J/DONLON SANDRA H | $974.32 | $974.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-303.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $303.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-303.52 | $319.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $623.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $639.64 | $639.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-306.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $306.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $323.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-306.85 | $339.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $646.30 | $646.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-282.48 | $11.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-282.48 | $293.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $576.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $587.22 | $587.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-292.03 | $11.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $303.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-292.03 | $314.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $606.32 | $606.32 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-252.86 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $252.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-252.86 | $262.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $515.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $524.76 | $524.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-253.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $253.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $262.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-253.11 | $272.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.26 | $525.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-213.17 | $8.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $222.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-213.17 | $230.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $444.12 | $444.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.34 | $8.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-215.34 | $224.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $439.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.46 | $448.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-206.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $206.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-206.17 | $211.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $418.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $423.76 | $423.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-205.38 | $5.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $211.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-205.38 | $216.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $422.18 | $422.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $383.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.18 | $388.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $771.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $776.98 | $776.98 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-384.05 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $384.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $389.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.05 | $394.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $778.72 | $778.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-419.06 | $5.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-419.06 | $424.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $843.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $849.63 | $849.63 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-410.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-410.63 | $410.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $821.26 | $821.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.12 | $469.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.24 | $938.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $454.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $909.42 | $909.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-495.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-495.35 | $495.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $990.70 | $990.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-504.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-504.23 | $504.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,008.46 | $1,008.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-484.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.21 | $484.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.42 | $968.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-463.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-463.40 | $463.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $926.80 | $926.80 |
| 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 |