Tax Account 25-000-05-005
Owners
POMEROY MARK N AND CHARLENE K FAMILY TRUST
5469 BANKERS LN
PUEBLO, CO 81004-8739
Account Summary
| Account ID | 25-000-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5469 BANKERS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.08 |
| Taxed incl Special Assessments | $2,735.08 |
| Paid | $2,735.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,735.08 | $0.00 | $0.00 | $2,735.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,652.86 | $0.00 | $0.00 | $2,652.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,686.60 | $0.00 | $0.00 | $2,686.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,586.94 | $0.00 | $0.00 | $2,586.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,651.86 | $0.00 | $0.00 | $2,651.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,411.04 | $0.00 | $0.00 | $2,411.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,404.44 | $0.00 | $0.00 | $2,404.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,911.36 | $0.00 | $0.00 | $1,911.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,473.98 | $0.00 | $0.00 | $2,473.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,734.16 | $0.00 | $0.00 | $2,734.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,613.38 | $0.00 | $0.00 | $2,613.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,547.36 | $0.00 | $0.00 | $2,547.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,526.38 | $0.00 | $0.00 | $2,526.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,705.05 | $0.00 | $0.00 | $2,705.05 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,606.00 | $0.00 | $0.00 | $2,606.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,682.04 | $0.00 | $0.00 | $2,682.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,711.32 | $0.00 | $0.00 | $2,711.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,782.70 | $0.00 | $0.00 | $2,782.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.33 | 29.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | POMEROY MARK N AND CHARLENE K FAMILY TRUST CHECK 000000000003109 | $-2,735.08 | $0.00 |
| 01/19/2026 | Bill | POMEROY MARK N AND CHARLENE K FAMILY TRUST | $2,735.08 | $2,735.08 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-59.78 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,593.08 | $59.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,652.86 | $2,652.86 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-59.78 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,626.82 | $59.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,686.60 | $2,686.60 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,534.90 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-52.04 | $2,534.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,586.94 | $2,586.94 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,599.82 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-52.04 | $2,599.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,651.86 | $2,651.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,362.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-48.08 | $2,362.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,411.04 | $2,411.04 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-48.08 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,356.36 | $48.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,404.44 | $2,404.44 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,871.52 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-39.84 | $1,871.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,911.36 | $1,911.36 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,434.14 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-39.84 | $2,434.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,473.98 | $2,473.98 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,704.56 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-29.60 | $2,704.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,734.16 | $2,734.16 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-28.44 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,584.94 | $28.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,613.38 | $2,613.38 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,519.54 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-27.82 | $2,519.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,547.36 | $2,547.36 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,498.56 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-27.82 | $2,498.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,526.38 | $2,526.38 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-29.63 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,675.42 | $29.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,705.05 | $2,705.05 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,606.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,606.00 | $2,606.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,682.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,682.04 | $2,682.04 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,711.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,711.32 | $2,711.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,391.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,391.35 | $1,391.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,782.70 | $2,782.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-336.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-336.60 | $336.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $673.20 | $673.20 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |