Tax Account 05-122-09-052
Owners
WHITE AMY
5099 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-09-052 |
|---|---|
| Account Type | Real Estate |
| Location | 5099 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.05 |
| Taxed incl Special Assessments | $1,657.05 |
| Paid | $828.53 |
| Bill Total | $1,657.05 |
| Interest | $0.00 |
| Bill Balance | $828.52 |
| Prior Billed* | $828.52 |
| Total Account Balance** | $828.52 |
| 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 | $1,327.46 | $0.00 | $0.00 | $1,327.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,341.66 | $0.00 | $0.00 | $1,341.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,208.06 | $0.00 | $0.00 | $1,208.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,246.62 | $0.00 | $0.00 | $1,246.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $980.20 | $0.00 | $0.00 | $980.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $981.18 | $0.00 | $0.00 | $981.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $815.88 | $0.00 | $0.00 | $815.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $824.04 | $0.00 | $0.00 | $824.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $763.92 | $0.00 | $0.00 | $763.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $761.06 | $0.00 | $0.00 | $761.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $725.56 | $0.00 | $0.00 | $725.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $795.03 | $0.00 | $0.00 | $795.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $870.28 | $0.00 | $0.00 | $870.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $843.82 | $0.00 | $0.00 | $843.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.06 | $0.00 | $0.00 | $912.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $919.52 | $0.00 | $0.00 | $919.52 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $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 | $0.18 | $63.88 | $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 | 35.11 | 17.72 | 17.74 | 17.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-828.53 | $828.52 |
| 01/19/2026 | Bill | WHITE AMY | $1,657.05 | $1,657.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-646.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $646.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-646.60 | $663.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,310.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,327.46 | $1,327.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-653.70 | $17.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $670.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-653.70 | $687.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,341.66 | $1,341.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-592.36 | $11.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-592.36 | $604.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $1,196.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,208.06 | $1,208.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-611.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $611.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $623.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-611.64 | $634.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,246.62 | $1,246.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-481.04 | $9.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $490.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-481.04 | $499.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $980.20 | $980.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-481.53 | $9.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-481.53 | $490.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $972.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $981.18 | $981.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-399.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $399.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-399.61 | $407.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $807.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.88 | $815.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-403.69 | $8.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $412.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.69 | $420.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $824.04 | $824.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $376.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $381.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-376.75 | $387.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $763.92 | $763.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-375.32 | $5.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-375.32 | $380.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $755.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $761.06 | $761.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-357.82 | $4.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $362.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-357.82 | $367.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $725.56 | $725.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-358.63 | $4.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-358.63 | $363.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $722.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $727.18 | $727.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-392.13 | $5.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.13 | $397.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $789.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $795.03 | $795.03 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-384.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.25 | $384.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.50 | $768.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-435.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-435.14 | $435.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $870.28 | $870.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $421.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $843.82 | $843.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $456.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.06 | $912.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $464.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $928.42 | $928.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-459.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-459.76 | $459.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $919.52 | $919.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $215.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $431.58 | $431.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-64.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.03 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.18 | $32.03 |
| 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 |