Tax Account 05-113-05-023
Owners
SANDOVAL NATHANIEL / GARCIA CHEYENNE
2214 LONGHORN DR
PUEBLO, CO 81008-1899
Account Summary
| Account ID | 05-113-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,408.69 |
| Taxed incl Special Assessments | $2,408.69 |
| Paid | $2,408.69 |
| 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 | $2,408.69 | $0.00 | $0.00 | $2,408.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,112.90 | $0.00 | $0.00 | $2,112.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,135.54 | $0.00 | $0.00 | $2,135.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,143.32 | $0.00 | $0.00 | $2,143.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,832.68 | $0.00 | $0.00 | $1,832.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,563.64 | $0.00 | $0.00 | $1,563.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,564.16 | $0.00 | $0.00 | $1,564.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,279.92 | $0.00 | $0.00 | $1,279.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,225.94 | $0.00 | $0.00 | $1,225.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,221.34 | $0.00 | $0.00 | $1,221.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,197.54 | $0.00 | $0.00 | $1,197.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,224.38 | $0.00 | $0.00 | $1,224.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,183.52 | $0.00 | $0.00 | $1,183.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,346.78 | $0.00 | $0.00 | $1,346.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,305.82 | $0.00 | $0.00 | $1,305.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,413.42 | $0.00 | $0.00 | $1,413.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,438.76 | $0.00 | $0.00 | $1,438.76 | $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 | 51.04 | 51.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.78 | 50.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.78 | 50.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,204.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,204.35 | $1,204.34 |
| 01/19/2026 | Bill | SANDOVAL NATHANIEL / GARCIA CHEYENNE | $2,408.69 | $2,408.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.31 | $25.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.31 | $1,056.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $2,087.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,112.90 | $2,112.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.63 | $25.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.63 | $1,067.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.14 | $2,110.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,135.54 | $2,135.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,050.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.95 | $1,071.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $2,122.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,143.32 | $2,143.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-899.18 | $17.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $916.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-899.18 | $933.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,832.68 | $1,832.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $14.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $781.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,549.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,563.64 | $1,563.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $767.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $782.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.64 | $796.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,564.16 | $1,564.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.89 | $13.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.89 | $639.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.07 | $1,266.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,279.92 | $1,279.92 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.56 | $26.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,292.70 | $1,292.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $604.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.60 | $612.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $1,217.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.94 | $1,225.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-602.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $602.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $610.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.30 | $619.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.34 | $1,221.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-590.58 | $8.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $598.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-590.58 | $606.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,197.54 | $1,197.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-591.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $591.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-591.92 | $600.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $1,192.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,200.22 | $1,200.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-603.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $603.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $612.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-603.90 | $620.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,224.38 | $1,224.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-591.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.76 | $591.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.52 | $1,183.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-673.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-673.39 | $673.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.78 | $1,346.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-652.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-652.91 | $652.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,305.82 | $1,305.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-706.71 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-706.71 | $706.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,413.42 | $1,413.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $719.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.76 | $1,438.76 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-524.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.12 | $524.12 |
| 05/05/2006 | 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 |