Tax Account 05-113-05-016
Owners
KOONCE SHANNON M
2200 LONGHORN DR
PUEBLO, CO 81008-2259
Account Summary
| Account ID | 05-113-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.78 |
| Taxed incl Special Assessments | $1,806.78 |
| Paid | $1,806.78 |
| 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 | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,431.86 | $0.00 | $0.00 | $1,431.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,447.16 | $0.00 | $0.00 | $1,447.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,523.74 | $0.00 | $0.00 | $1,523.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,573.18 | $0.00 | $0.00 | $1,573.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,201.24 | $0.00 | $12.01 | $1,213.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,201.10 | $0.00 | $0.00 | $1,201.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $993.32 | $0.00 | $0.00 | $993.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,003.24 | $0.00 | $0.00 | $1,003.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $982.72 | $0.00 | $0.00 | $982.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $979.04 | $0.00 | $0.00 | $979.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $939.60 | $0.00 | $0.00 | $939.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $941.72 | $0.00 | $0.00 | $941.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $957.53 | $0.00 | $0.00 | $957.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $925.58 | $0.00 | $0.00 | $925.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,059.28 | $0.00 | $0.00 | $1,059.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.98 | $0.00 | $0.00 | $1,026.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.44 | $0.00 | $11.53 | $587.97 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $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 | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.84 | 12.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-903.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-903.39 | $903.39 |
| 01/19/2026 | Bill | KOONCE SHANNON M | $1,806.78 | $1,806.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-697.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.19 | $697.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-697.74 | $715.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.19 | $1,413.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,431.86 | $1,431.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-705.39 | $18.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-705.39 | $723.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $1,428.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,447.16 | $1,447.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.15 | $14.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $761.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.15 | $776.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,523.74 | $1,523.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.87 | $14.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $786.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.87 | $801.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,573.18 | $1,573.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.53 | $11.09 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $600.62 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-601.32 | $611.93 |
| 04/06/2021 | INTEREST | 2020 Interest/Penalty | $12.01 | $1,213.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,201.24 | $1,201.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-589.46 | $11.09 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $600.55 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-589.46 | $611.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,201.10 | $1,201.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-486.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $486.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-486.51 | $496.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $983.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $993.32 | $993.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.47 | $10.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.47 | $501.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $993.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.24 | $1,003.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-484.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $484.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $491.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-484.65 | $498.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $982.72 | $982.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-482.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $482.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-482.81 | $489.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $972.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $979.04 | $979.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $463.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $469.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.37 | $476.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $939.60 | $939.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $464.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.43 | $470.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $935.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $941.72 | $941.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-472.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $472.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $478.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-472.28 | $485.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.53 | $957.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-462.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-462.79 | $462.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $925.58 | $925.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-529.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-529.64 | $529.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,059.28 | $1,059.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.49 | $513.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.98 | $1,026.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $556.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,112.80 | $1,112.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-566.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.37 | $566.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,132.74 | $1,132.74 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-587.97 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $11.53 | $587.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $576.44 | $576.44 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-551.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $551.40 | $551.40 |
| 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 |