Tax Account 05-113-05-011
Owners
DAVIES DEBORAH
2209 LONGHORN DR
PUEBLO, CO 81008-1899
Account Summary
| Account ID | 05-113-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,687.02 |
| Taxed incl Special Assessments | $1,687.02 |
| Paid | $1,687.02 |
| 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 | $1,687.02 | $0.00 | $0.00 | $1,687.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,317.70 | $0.00 | $0.00 | $1,317.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,331.80 | $0.00 | $0.00 | $1,331.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,526.64 | $0.00 | $0.00 | $1,526.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,576.18 | $0.00 | $0.00 | $1,576.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,139.68 | $0.00 | $0.00 | $1,139.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,140.02 | $0.00 | $0.00 | $1,140.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $942.66 | $0.00 | $0.00 | $942.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $952.08 | $0.00 | $0.00 | $952.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $934.02 | $0.00 | $0.00 | $934.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $930.52 | $0.00 | $0.00 | $930.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $893.08 | $0.00 | $0.00 | $893.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $895.08 | $0.00 | $0.00 | $895.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $912.84 | $0.00 | $0.00 | $912.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $882.36 | $0.00 | $0.00 | $882.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $999.70 | $0.00 | $0.00 | $999.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $969.56 | $0.00 | $0.00 | $969.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,048.04 | $0.00 | $0.00 | $1,048.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,066.84 | $0.00 | $0.00 | $1,066.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $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 | 35.76 | 36.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DAVIES DEBORAH CHECK 000000000001030 | $-1,687.02 | $0.00 |
| 01/19/2026 | Bill | DAVIES DEBORAH | $1,687.02 | $1,687.02 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-34.06 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.64 | $34.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,317.70 | $1,317.70 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.74 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.06 | $1,297.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,331.80 | $1,331.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-748.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $748.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-748.57 | $763.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $1,511.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,526.64 | $1,526.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.34 | $14.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.34 | $788.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $1,561.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,576.18 | $1,576.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-559.31 | $10.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $569.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-559.31 | $580.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,139.68 | $1,139.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $559.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.48 | $570.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $1,129.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,140.02 | $1,140.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.70 | $9.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $471.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.70 | $480.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $942.66 | $942.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-466.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $466.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-466.41 | $476.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $942.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $952.08 | $952.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-460.63 | $6.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-460.63 | $467.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $927.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $934.02 | $934.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.88 | $6.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.88 | $465.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $924.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $930.52 | $930.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.43 | $6.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $446.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.43 | $452.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.08 | $893.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.43 | $6.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $447.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-441.43 | $453.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.08 | $895.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-450.24 | $6.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $456.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-450.24 | $462.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $912.84 | $912.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-441.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.18 | $441.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $882.36 | $882.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-499.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-499.85 | $499.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $999.70 | $999.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-484.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-484.78 | $484.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $969.56 | $969.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-524.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-524.02 | $524.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.04 | $1,048.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-533.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-533.42 | $533.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,066.84 | $1,066.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-262.06 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-262.06 | $262.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.12 | $524.12 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-501.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.36 | $501.36 |
| 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 |