Tax Account 05-113-05-015
Owners
PRITCHETT KENNETH CHAZZ SR
2201 LONGHORN DR
PUEBLO, CO 81008-2259
PRITCHETET JACQUELINE RUTH
Account Summary
| Account ID | 05-113-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.81 |
| Taxed incl Special Assessments | $1,597.81 |
| Paid | $1,597.81 |
| 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 | $1,597.81 | $0.00 | $0.00 | $1,597.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,419.82 | $0.00 | $0.00 | $1,419.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,434.86 | $0.00 | $0.00 | $1,434.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,224.08 | $0.00 | $0.00 | $1,224.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $909.90 | $0.00 | $0.00 | $909.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $681.44 | $0.00 | $0.00 | $681.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $688.10 | $0.00 | $0.00 | $688.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $647.36 | $0.00 | $0.00 | $647.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $627.92 | $0.00 | $0.00 | $627.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $641.93 | $0.00 | $0.00 | $641.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $612.20 | $0.00 | $0.00 | $612.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.68 | $0.00 | $0.00 | $698.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.50 | $0.00 | $0.00 | $677.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $734.92 | $0.00 | $0.00 | $734.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,496.20 | $0.00 | $0.00 | $1,496.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $561.60 | $0.00 | $0.00 | $561.60 | $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 | 46.77 | 47.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.98 | 17.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-798.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-798.91 | $798.90 |
| 01/19/2026 | Bill | PRITCHETT KENNETH CHAZZ SR | $1,597.81 | $1,597.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-685.31 | $24.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.60 | $709.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-685.31 | $734.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,419.82 | $1,419.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.83 | $24.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-692.83 | $717.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $1,410.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,434.86 | $1,434.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-575.22 | $18.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $593.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-575.22 | $611.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,186.44 | $1,186.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-594.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $594.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $612.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-594.04 | $630.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,224.08 | $1,224.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $439.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.77 | $454.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $894.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $909.42 | $909.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-440.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $440.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $454.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-440.01 | $469.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $909.90 | $909.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-327.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.49 | $327.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-327.23 | $340.72 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.49 | $667.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $681.44 | $681.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-330.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.49 | $330.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.56 | $344.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.49 | $674.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $688.10 | $688.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-314.96 | $8.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $323.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-314.96 | $332.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.36 | $647.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-313.76 | $8.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $322.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.76 | $331.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $644.96 | $644.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-305.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $305.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-305.49 | $313.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $619.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $627.92 | $627.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.18 | $8.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $314.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-306.18 | $323.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $629.30 | $629.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-312.39 | $8.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-312.39 | $320.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $633.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.93 | $641.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-306.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-306.10 | $306.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.20 | $612.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-349.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-349.34 | $349.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $698.68 | $698.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-338.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-338.75 | $338.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $677.50 | $677.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-367.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-367.46 | $367.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $734.92 | $734.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-748.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-748.10 | $748.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,496.20 | $1,496.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-293.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-293.55 | $293.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $587.10 | $587.10 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-561.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $561.60 | $561.60 |
| 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 |