Tax Account 05-113-05-004
Owners
DEEDS CHRIS D
1387 E RIM RD
FRANKTOWN, CO 80116-8629
Account Summary
| Account ID | 05-113-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.93 |
| Taxed incl Special Assessments | $1,789.93 |
| Paid | $1,789.93 |
| 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 | $1,789.93 | $0.00 | $0.00 | $1,789.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,562.60 | $0.00 | $31.25 | $1,593.85 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,579.32 | $0.00 | $63.17 | $1,642.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,573.18 | $0.00 | $0.00 | $1,573.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,623.98 | $0.00 | $0.00 | $1,623.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,263.82 | $0.00 | $0.00 | $1,263.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,263.60 | $0.00 | $0.00 | $1,263.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,049.56 | $0.00 | $41.98 | $1,091.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,026.24 | $0.00 | $0.00 | $1,026.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,022.40 | $0.00 | $0.00 | $1,022.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $980.22 | $0.00 | $0.00 | $980.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $982.42 | $0.00 | $0.00 | $982.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $999.21 | $0.00 | $0.00 | $999.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $965.86 | $0.00 | $0.00 | $965.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,108.82 | $0.00 | $0.00 | $1,108.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,075.26 | $0.00 | $10.75 | $1,086.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,168.30 | $0.00 | $0.00 | $1,168.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,189.24 | $0.00 | $0.00 | $1,189.24 | $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 | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .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 | $-1,789.93 | $0.00 |
| 01/19/2026 | Bill | DEEDS CHRIS D | $1,789.93 | $1,789.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.03 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-39.82 | $1,554.03 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $31.25 | $1,593.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,562.60 | $1,562.60 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.89 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-40.60 | $1,601.89 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $63.17 | $1,642.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,579.32 | $1,579.32 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,542.78 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $1,542.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.18 | $1,573.18 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-30.40 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,593.58 | $30.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.98 | $1,623.98 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.48 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.34 | $1,240.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,263.82 | $1,263.82 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,240.26 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-23.34 | $1,240.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,263.60 | $1,263.60 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.94 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.24 | $1,017.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.18 | $1,039.18 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,069.45 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-22.09 | $1,069.45 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $41.98 | $1,091.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,049.56 | $1,049.56 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.22 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-14.02 | $1,012.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.24 | $1,026.24 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.38 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.02 | $1,008.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.40 | $1,022.40 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.40 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-966.82 | $13.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $980.22 | $980.22 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.40 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-969.02 | $13.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $982.42 | $982.42 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.53 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-985.68 | $13.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $999.21 | $999.21 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-965.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $965.86 | $965.86 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,108.82 | $1,108.82 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,086.01 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $10.75 | $1,086.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.26 | $1,075.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-584.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-584.15 | $584.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.30 | $1,168.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-594.62 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-594.62 | $594.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,189.24 | $1,189.24 |
| 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 |
| 05/05/2006 | 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 |