Tax Account 05-123-16-003
Owners
DE JESUS PEREZ JOSE/PEREZ SONYA LOUISA MARIA
5005 LANDMARK RD
PUEBLO, CO 81008-1931
Account Summary
| Account ID | 05-123-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5005 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.37 |
| Taxed incl Special Assessments | $1,673.37 |
| Paid | $836.69 |
| Bill Total | $1,673.37 |
| Interest | $0.00 |
| Bill Balance | $836.68 |
| Prior Billed* | $836.68 |
| Total Account Balance** | $836.68 |
| 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 | $1,359.66 | $0.00 | $0.00 | $1,359.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,374.20 | $0.00 | $0.00 | $1,374.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,257.56 | $0.00 | $0.00 | $1,257.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $819.16 | $0.00 | $0.00 | $819.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $827.34 | $0.00 | $0.00 | $827.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $755.12 | $0.00 | $0.00 | $755.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $752.28 | $0.00 | $0.00 | $752.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $726.23 | $0.00 | $0.00 | $726.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $702.00 | $0.00 | $0.00 | $702.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $846.38 | $0.00 | $0.00 | $846.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $814.84 | $0.00 | $0.00 | $814.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,034.14 | $0.00 | $0.00 | $1,034.14 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $248.36 | $0.00 | $0.00 | $248.36 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.59 | $20.27 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $23.80 | $0.00 | $0.00 | $23.80 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 17.90 | 17.92 | 17.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-836.69 | $836.68 |
| 01/19/2026 | Bill | DE JESUS PEREZ JOSE/PEREZ SONYA LOUISA MARIA | $1,673.37 | $1,673.37 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-662.37 | $17.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $679.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-662.37 | $697.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,359.66 | $1,359.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-669.64 | $17.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-669.64 | $687.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,356.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,374.20 | $1,374.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-597.47 | $11.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-597.47 | $609.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $1,206.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,218.48 | $1,218.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-617.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $617.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-617.01 | $628.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $1,245.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,257.56 | $1,257.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-483.02 | $9.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-483.02 | $492.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $975.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $984.22 | $984.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.02 | $9.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.02 | $492.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $975.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $984.22 | $984.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-401.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $401.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-401.21 | $409.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $810.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $819.16 | $819.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-405.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $405.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $413.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-405.30 | $422.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $827.34 | $827.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.41 | $5.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-372.41 | $377.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $749.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $755.12 | $755.12 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-370.99 | $5.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $376.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-370.99 | $381.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $752.28 | $752.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $356.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.07 | $361.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $717.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $722.02 | $722.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-356.88 | $4.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $361.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-356.88 | $366.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.64 | $723.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-358.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $358.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $363.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-358.20 | $368.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $726.23 | $726.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.00 | $351.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $702.00 | $702.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.90 | $399.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $799.80 | $799.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $775.48 | $775.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-423.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-423.19 | $423.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $846.38 | $846.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-430.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $861.56 | $861.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-407.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-407.42 | $407.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $814.84 | $814.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-389.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-389.91 | $389.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $779.82 | $779.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $770.24 | $770.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $379.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $759.42 | $759.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-517.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-517.07 | $517.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,034.14 | $1,034.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $124.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $248.36 | $248.36 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-20.27 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $0.59 | $20.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.68 | $19.68 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.33 | $19.33 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.24 | $21.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.44 | $21.44 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.28 | $23.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-23.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.80 | $23.80 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.09 | $23.09 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.09 | $23.09 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.09 | $23.09 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |