Tax Account 05-113-05-002
Owners
SPANN KERRY L
2227 LONGHORN DR
PUEBLO, CO 81008-1899
Account Summary
| Account ID | 05-113-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2227 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.76 |
| Taxed incl Special Assessments | $1,429.76 |
| Paid | $1,429.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,429.76 | $0.00 | $0.00 | $1,429.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,177.86 | $0.00 | $0.00 | $1,177.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,190.30 | $0.00 | $0.00 | $1,190.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $975.00 | $0.00 | $0.00 | $975.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,006.02 | $0.00 | $0.00 | $1,006.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $737.22 | $0.00 | $0.00 | $737.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.06 | $0.00 | $0.00 | $737.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $598.90 | $0.00 | $0.00 | $598.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,123.90 | $0.00 | $0.00 | $1,123.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,119.68 | $0.00 | $0.00 | $1,119.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,094.40 | $0.00 | $0.00 | $1,094.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,096.86 | $0.00 | $0.00 | $1,096.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,118.93 | $0.00 | $0.00 | $1,118.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,081.60 | $0.00 | $0.00 | $1,081.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,196.40 | $0.00 | $0.00 | $1,196.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.02 | $0.00 | $0.00 | $1,160.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,255.24 | $0.00 | $0.00 | $1,255.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,277.76 | $0.00 | $0.00 | $1,277.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.00 | 15.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-714.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-714.88 | $714.88 |
| 01/19/2026 | Bill | SPANN KERRY L | $1,429.76 | $1,429.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-566.79 | $22.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $588.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-566.79 | $611.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,177.86 | $1,177.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-573.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $573.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-573.01 | $595.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $1,168.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,190.30 | $1,190.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-471.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $471.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-471.54 | $487.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $959.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $975.00 | $975.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-487.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $487.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $503.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-487.05 | $518.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,006.02 | $1,006.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-355.26 | $13.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $368.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-355.26 | $381.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $737.22 | $737.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-355.18 | $13.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $368.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-355.18 | $381.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $737.06 | $737.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.46 | $11.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $299.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.46 | $311.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $598.90 | $598.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-290.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $290.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-290.39 | $302.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $592.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $604.76 | $604.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $554.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $561.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.28 | $569.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,123.90 | $1,123.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.17 | $7.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $559.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.17 | $567.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,119.68 | $1,119.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.72 | $7.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.72 | $547.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $1,086.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,094.40 | $1,094.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $540.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-540.95 | $548.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $1,089.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,096.86 | $1,096.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.89 | $7.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $559.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-551.89 | $567.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,118.93 | $1,118.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.80 | $540.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.60 | $1,081.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.20 | $598.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.40 | $1,196.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-580.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-580.01 | $580.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.02 | $1,160.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-627.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-627.62 | $627.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.24 | $1,255.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-638.88 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-638.88 | $638.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,277.76 | $1,277.76 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-230.09 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-230.09 | $230.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $460.18 | $460.18 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $440.20 | $440.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |