Tax Account 25-000-05-006
Owners
RODACY JAMES T
5478 BANKERS LN
PUEBLO, CO 81004-8739
Account Summary
| Account ID | 25-000-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5478 BANKERS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,289.49 |
| Taxed incl Special Assessments | $2,289.49 |
| Paid | $2,289.49 |
| 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 | $2,289.49 | $0.00 | $0.00 | $2,289.49 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,598.86 | $0.00 | $0.00 | $1,598.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,619.24 | $0.00 | $0.00 | $1,619.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,943.12 | $0.00 | $0.00 | $1,943.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,992.36 | $0.00 | $0.00 | $1,992.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,642.16 | $0.00 | $0.00 | $1,642.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,637.54 | $0.00 | $0.00 | $1,637.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,421.06 | $0.00 | $0.00 | $1,421.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,423.58 | $0.00 | $0.00 | $1,423.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,452.06 | $0.00 | $0.00 | $1,452.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,444.12 | $0.00 | $0.00 | $1,444.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,396.90 | $0.00 | $13.97 | $1,410.87 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,385.40 | $0.00 | $0.00 | $1,385.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,405.50 | $0.00 | $0.00 | $1,405.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,322.04 | $0.00 | $0.00 | $1,322.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,372.26 | $0.00 | $0.00 | $1,372.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,387.16 | $0.00 | $0.00 | $1,387.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,527.22 | $0.00 | $0.00 | $1,527.22 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,557.66 | $0.00 | $0.00 | $1,557.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,379.72 | $0.00 | $0.00 | $1,379.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,333.76 | $0.00 | $0.00 | $1,333.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $15.63 | $0.00 | $0.00 | $15.63 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $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 | 39.09 | 39.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001355 | $-2,289.49 | $0.00 |
| 01/19/2026 | Bill | RODACY JAMES T | $2,289.49 | $2,289.49 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.44 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $1,566.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,598.86 | $1,598.86 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,586.82 | $32.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,619.24 | $1,619.24 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-32.20 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,910.92 | $32.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.12 | $1,943.12 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.20 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,960.16 | $32.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.36 | $1,992.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-26.46 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,615.70 | $26.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,642.16 | $1,642.16 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-26.46 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,611.08 | $26.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,637.54 | $1,637.54 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.78 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,398.28 | $22.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,421.06 | $1,421.06 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,400.80 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-22.78 | $1,400.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,423.58 | $1,423.58 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.62 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,436.44 | $15.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,452.06 | $1,452.06 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,428.50 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.62 | $1,428.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,444.12 | $1,444.12 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.68 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $704.68 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $13.97 | $712.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-690.86 | $698.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $1,389.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,396.90 | $1,396.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-685.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $685.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $692.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-685.11 | $700.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,385.40 | $1,385.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-695.09 | $7.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-695.09 | $702.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $1,397.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,405.50 | $1,405.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-661.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.02 | $661.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,322.04 | $1,322.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-686.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-686.13 | $686.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,372.26 | $1,372.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-693.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-693.58 | $693.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,387.16 | $1,387.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-763.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-763.61 | $763.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,527.22 | $1,527.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-778.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-778.83 | $778.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,557.66 | $1,557.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-689.86 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-689.86 | $689.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,379.72 | $1,379.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-666.88 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-666.88 | $666.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.76 | $1,333.76 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-15.63 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.63 | $15.63 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-15.39 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.39 | $15.39 |