Tax Account 05-113-05-003
Owners
DEEDS CHRIS D
1387 E RIM RD
FRANKTOWN, CO 80116-8629
Account Summary
| Account ID | 05-113-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2225 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,964.06 |
| Taxed incl Special Assessments | $1,964.06 |
| Paid | $1,964.06 |
| 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 | $1,964.06 | $0.00 | $0.00 | $1,964.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,830.92 | $0.00 | $36.62 | $1,867.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,850.52 | $0.00 | $74.02 | $1,924.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,829.32 | $0.00 | $0.00 | $1,829.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,887.86 | $0.00 | $0.00 | $1,887.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,257.76 | $0.00 | $0.00 | $1,257.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,257.62 | $0.00 | $0.00 | $1,257.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,019.70 | $0.00 | $0.00 | $1,019.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,029.88 | $0.00 | $41.19 | $1,071.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $980.18 | $0.00 | $0.00 | $980.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $976.50 | $0.00 | $0.00 | $976.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $958.92 | $0.00 | $0.00 | $958.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.06 | $0.00 | $0.00 | $961.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $977.60 | $0.00 | $0.00 | $977.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $944.96 | $0.00 | $0.00 | $944.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,066.06 | $0.00 | $0.00 | $1,066.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,033.36 | $0.00 | $0.00 | $1,033.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,041.42 | $0.00 | $0.00 | $1,041.42 | $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 | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | DEEDS CHRIS D CHECK 720 M AM | $-1,964.06 | $0.00 |
| 01/19/2026 | Bill | DEEDS CHRIS D | $1,964.06 | $1,964.06 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-45.41 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.13 | $45.41 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $36.62 | $1,867.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,830.92 | $1,830.92 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-46.30 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,878.24 | $46.30 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $74.02 | $1,924.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,850.52 | $1,850.52 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,793.96 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-35.36 | $1,793.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,829.32 | $1,829.32 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,852.50 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-35.36 | $1,852.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,887.86 | $1,887.86 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,234.54 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.22 | $1,234.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,257.76 | $1,257.76 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-23.22 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,234.40 | $23.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,257.62 | $1,257.62 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-998.86 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $998.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,019.70 | $1,019.70 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.40 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.67 | $1,049.40 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $41.19 | $1,071.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.88 | $1,029.88 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-966.80 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $966.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.18 | $980.18 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-963.12 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $963.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $976.50 | $976.50 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-945.80 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.12 | $945.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $958.92 | $958.92 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-947.94 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.12 | $947.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.06 | $961.06 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.24 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-964.36 | $13.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $977.60 | $977.60 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-944.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.96 | $944.96 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,066.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,066.06 | $1,066.06 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $516.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.36 | $1,033.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-511.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-511.53 | $511.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.06 | $1,023.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-520.71 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-520.71 | $520.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,041.42 | $1,041.42 |
| 06/11/2007 | 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 |