Tax Account 05-113-05-005
Owners
TORRES GABE
2221 LONGHORN DR
PUEBLO, CO 81008-1899
Account Summary
| Account ID | 05-113-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,097.90 |
| Taxed incl Special Assessments | $2,097.90 |
| Paid | $2,097.90 |
| 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 | $2,097.90 | $0.00 | $0.00 | $2,097.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,859.22 | $0.00 | $0.00 | $1,859.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,879.12 | $0.00 | $0.00 | $1,879.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,583.02 | $0.00 | $0.00 | $1,583.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,633.94 | $0.00 | $0.00 | $1,633.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,527.28 | $0.00 | $0.00 | $1,527.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,527.70 | $0.00 | $0.00 | $1,527.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,238.70 | $0.00 | $0.00 | $1,238.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,251.06 | $0.00 | $0.00 | $1,251.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,142.86 | $0.00 | $0.00 | $1,142.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,117.26 | $0.00 | $0.00 | $1,117.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,119.76 | $0.00 | $0.00 | $1,119.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,137.81 | $0.00 | $0.00 | $1,137.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,099.84 | $0.00 | $0.00 | $1,099.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,216.06 | $0.00 | $0.00 | $1,216.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,179.14 | $0.00 | $0.00 | $1,179.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,274.66 | $0.00 | $0.00 | $1,274.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,297.52 | $0.00 | $0.00 | $1,297.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $492.16 | $0.00 | $0.00 | $492.16 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $470.78 | $0.00 | $0.00 | $470.78 | $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 | 44.47 | 44.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.26 | 15.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,048.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,048.95 | $1,048.95 |
| 01/19/2026 | Bill | TORRES GABE | $2,097.90 | $2,097.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $22.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.55 | $929.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $952.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,859.22 | $1,859.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $917.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.01 | $939.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $1,856.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,879.12 | $1,879.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-776.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $776.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-776.21 | $791.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $1,567.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,583.02 | $1,583.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.67 | $15.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $816.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.67 | $832.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,633.94 | $1,633.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.54 | $14.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $763.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.54 | $777.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,527.28 | $1,527.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-749.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $749.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-749.75 | $763.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $1,513.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,527.70 | $1,527.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.70 | $12.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.70 | $619.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $1,226.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,238.70 | $1,238.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-612.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $612.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $625.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-612.88 | $638.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,251.06 | $1,251.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-586.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $586.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.01 | $594.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $1,180.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,188.24 | $1,188.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.60 | $7.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $571.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.60 | $579.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.86 | $1,142.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-550.99 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $550.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $558.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.99 | $566.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.26 | $1,117.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $552.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $559.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-552.24 | $567.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,119.76 | $1,119.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-561.20 | $7.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-561.20 | $568.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $1,130.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.81 | $1,137.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.92 | $549.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.84 | $1,099.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-608.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-608.03 | $608.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,216.06 | $1,216.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-589.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-589.57 | $589.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,179.14 | $1,179.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-637.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-637.33 | $637.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,274.66 | $1,274.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $648.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,297.52 | $1,297.52 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-492.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.16 | $492.16 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-470.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.78 | $470.78 |
| 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 |