Tax Account 05-113-05-022
Owners
JARMAN JECEE DEE
2212 LONGHORN DR
PUEBLO, CO 81008-1899
Account Summary
| Account ID | 05-113-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,173.31 |
| Taxed incl Special Assessments | $2,173.31 |
| Paid | $2,173.31 |
| 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 | $2,173.31 | $0.00 | $0.00 | $2,173.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,953.84 | $0.00 | $0.00 | $1,953.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,974.78 | $0.00 | $0.00 | $1,974.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,622.14 | $0.00 | $0.00 | $1,622.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,674.76 | $0.00 | $0.00 | $1,674.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,452.58 | $0.00 | $0.00 | $1,452.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,452.78 | $0.00 | $0.00 | $1,452.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,185.54 | $0.00 | $0.00 | $1,185.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,120.60 | $0.00 | $0.00 | $1,120.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,095.06 | $0.00 | $0.00 | $1,095.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,097.50 | $0.00 | $0.00 | $1,097.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,119.22 | $0.00 | $0.00 | $1,119.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,081.86 | $0.00 | $0.00 | $1,081.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,230.24 | $0.00 | $0.00 | $1,230.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,291.32 | $0.00 | $0.00 | $1,291.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,314.48 | $0.00 | $0.00 | $1,314.48 | $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 | 46.05 | 46.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TRUHOME SOLUTIONS, INC ACH | $-1,086.65 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TRUHOME SOLUTIONS INC | $-1,086.66 | $1,086.65 |
| 01/19/2026 | Bill | JARMAN JECEE DEE | $2,173.31 | $2,173.31 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.51 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-953.41 | $23.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.51 | $976.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-953.41 | $1,000.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,953.84 | $1,953.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.51 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-963.88 | $23.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.51 | $987.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-963.88 | $1,010.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,974.78 | $1,974.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-795.39 | $15.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $811.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-795.39 | $826.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,622.14 | $1,622.14 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-821.70 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $821.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-821.70 | $837.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $1,659.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.76 | $1,674.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $712.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.88 | $726.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $1,439.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,452.58 | $1,452.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-712.98 | $13.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.98 | $726.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $1,439.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,452.78 | $1,452.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-574.92 | $11.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-574.92 | $586.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $1,161.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,173.82 | $1,173.82 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-580.78 | $11.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.78 | $592.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $1,173.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.54 | $1,185.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $554.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.73 | $562.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $1,117.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,124.82 | $1,124.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.62 | $7.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $560.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.62 | $567.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,120.60 | $1,120.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $540.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $547.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.04 | $555.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,095.06 | $1,095.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-541.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $541.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $548.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-541.26 | $556.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,097.50 | $1,097.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-552.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $552.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $559.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-552.03 | $567.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,119.22 | $1,119.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-540.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.93 | $540.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.86 | $1,081.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-615.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-615.12 | $615.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,230.24 | $1,230.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-596.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-596.41 | $596.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,192.82 | $1,192.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-645.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-645.66 | $645.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,291.32 | $1,291.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-657.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-657.24 | $657.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,314.48 | $1,314.48 |
| 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 |