Tax Account 05-113-05-006
Owners
GLATTS JEFFERY ALLEN
2219 LONGHORN DR
PUEBLO, CO 81008-1899
Account Summary
| Account ID | 05-113-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2219 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,141.48 |
| Taxed incl Special Assessments | $1,141.48 |
| Paid | $1,141.48 |
| 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 | $1,141.48 | $0.00 | $0.00 | $1,141.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,380.16 | $0.00 | $0.00 | $1,380.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.08 | $0.00 | $0.00 | $1,371.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.88 | $0.00 | $0.00 | $1,415.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $966.78 | $0.00 | $0.00 | $966.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $976.44 | $0.00 | $0.00 | $976.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $953.46 | $0.00 | $0.00 | $953.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $949.88 | $0.00 | $19.00 | $968.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $912.54 | $0.00 | $0.00 | $912.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $930.78 | $0.00 | $0.00 | $930.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $899.72 | $0.00 | $0.00 | $899.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,020.94 | $0.00 | $0.00 | $1,020.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,090.38 | $0.00 | $0.00 | $1,090.38 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-570.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-570.74 | $570.74 |
| 01/19/2026 | Bill | GLATTS JEFFERY ALLEN | $1,141.48 | $1,141.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-672.41 | $17.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-672.41 | $690.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $1,362.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,380.16 | $1,380.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-679.79 | $17.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $697.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-679.79 | $715.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,394.92 | $1,394.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $672.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $685.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.29 | $698.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,371.08 | $1,371.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $694.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $707.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $721.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.88 | $1,415.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $574.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $585.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.67 | $596.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.98 | $1,170.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-575.04 | $10.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-575.04 | $585.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $1,160.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.72 | $1,171.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.51 | $9.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $483.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.51 | $493.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $966.78 | $966.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-478.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $478.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.34 | $488.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $966.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $976.44 | $976.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-470.22 | $6.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $476.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-470.22 | $483.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.46 | $953.46 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-955.60 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-13.28 | $955.60 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $19.00 | $968.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.88 | $949.88 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-449.02 | $6.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-449.02 | $455.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $904.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.50 | $910.50 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-450.04 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $450.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $456.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-450.04 | $462.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $912.54 | $912.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-459.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $459.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-459.09 | $465.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $924.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $930.78 | $930.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-449.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.86 | $449.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $899.72 | $899.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-510.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-510.47 | $510.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,020.94 | $1,020.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-494.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-494.81 | $494.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $989.62 | $989.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $535.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,071.16 | $1,071.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-545.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-545.19 | $545.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,090.38 | $1,090.38 |
| 02/14/2007 | 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 |