Tax Account 05-123-16-004
Owners
DAVIS NASTASSJA M
5007 LANDMARK RD
PUEBLO, CO 81008-1931
Account Summary
| Account ID | 05-123-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5007 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.48 |
| Taxed incl Special Assessments | $1,548.48 |
| Paid | $774.24 |
| Bill Total | $1,548.48 |
| Interest | $0.00 |
| Bill Balance | $774.24 |
| Prior Billed* | $774.24 |
| Total Account Balance** | $774.24 |
| 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 | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $995.82 | $0.00 | $0.00 | $995.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.28 | $0.00 | $0.00 | $833.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $798.36 | $0.00 | $0.00 | $798.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $795.38 | $0.00 | $0.00 | $795.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.88 | $0.00 | $7.45 | $752.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.54 | $10.00 | $44.79 | $801.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $751.44 | $0.00 | $0.00 | $751.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $726.34 | $0.00 | $0.00 | $726.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.00 | $0.00 | $16.22 | $827.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $894.48 | $0.00 | $0.00 | $894.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $910.54 | $0.00 | $0.00 | $910.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $801.34 | $0.00 | $0.00 | $801.34 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $789.34 | $0.00 | $0.00 | $789.34 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $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 | 32.81 | 16.56 | 16.58 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-774.24 | $774.24 |
| 01/19/2026 | Bill | DAVIS NASTASSJA M | $1,548.48 | $1,548.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $606.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $622.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $596.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $612.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $628.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $10.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $557.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $568.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,114.84 | $1,114.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $10.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $575.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $586.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.02 | $1,151.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $497.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $506.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $995.32 | $995.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-488.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $488.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $497.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-488.72 | $507.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $995.82 | $995.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-408.13 | $8.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-408.13 | $416.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $824.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.28 | $833.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $412.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.30 | $420.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $833.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $841.62 | $841.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.73 | $5.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $399.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-393.73 | $404.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $798.36 | $798.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-392.24 | $5.45 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $397.69 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-392.24 | $403.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $795.38 | $795.38 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-742.05 | $10.28 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $7.45 | $752.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.88 | $744.88 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-833.90 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $20.57 | $833.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-780.54 | $813.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,593.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $1,603.87 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $44.79 | $1,614.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,569.87 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $813.33 | $1,559.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.54 | $746.54 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-370.63 | $5.09 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $375.72 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-370.63 | $380.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.44 | $751.44 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-363.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-363.17 | $363.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $726.34 | $726.34 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-418.41 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-418.41 | $418.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $836.82 | $836.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-827.22 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $16.22 | $827.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.00 | $811.00 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-894.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $894.48 | $894.48 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-910.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $910.54 | $910.54 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-837.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.34 | $837.34 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-801.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $801.34 | $801.34 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $400.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $800.58 | $800.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $394.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.34 | $789.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-344.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-344.40 | $344.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $688.80 | $688.80 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 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 | $-101.60 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $101.60 |
| 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 |