Tax Account 05-113-09-012
Owners
TOMS MANAGEMENT LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 05-113-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2328 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,884.49 |
| Taxed incl Special Assessments | $1,884.49 |
| Paid | $1,884.49 |
| 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 | $1,884.49 | $0.00 | $0.00 | $1,884.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,709.94 | $0.00 | $0.00 | $1,709.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,728.24 | $0.00 | $0.00 | $1,728.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,546.68 | $0.00 | $0.00 | $1,546.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,596.10 | $0.00 | $0.00 | $1,596.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,339.52 | $0.00 | $0.00 | $1,339.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,338.90 | $0.00 | $0.00 | $1,338.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,103.24 | $0.00 | $0.00 | $1,103.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,114.26 | $0.00 | $0.00 | $1,114.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,092.22 | $0.00 | $0.00 | $1,092.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,088.12 | $0.00 | $0.00 | $1,088.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,044.90 | $0.00 | $0.00 | $1,044.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,047.24 | $0.00 | $0.00 | $1,047.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,068.65 | $0.00 | $0.00 | $1,068.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,150.90 | $0.00 | $0.00 | $1,150.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,090.60 | $0.00 | $0.00 | $1,090.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $390.38 | $0.00 | $0.00 | $390.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | TOMS MANAGEMENT LLC CHECK 2573 | $-1,884.49 | $0.00 |
| 01/19/2026 | Bill | TOMS MANAGEMENT LLC | $1,884.49 | $1,884.49 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-42.06 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,667.88 | $42.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,709.94 | $1,709.94 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.06 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,686.18 | $42.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,728.24 | $1,728.24 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-29.88 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,516.80 | $29.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,546.68 | $1,546.68 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,566.22 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.88 | $1,566.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,596.10 | $1,596.10 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.72 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,314.80 | $24.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.52 | $1,339.52 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.18 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-24.72 | $1,314.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,338.90 | $1,338.90 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.70 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.54 | $1,080.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,103.24 | $1,103.24 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.72 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-22.54 | $1,091.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,114.26 | $1,114.26 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.92 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.30 | $14.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,092.22 | $1,092.22 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.92 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,073.20 | $14.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,088.12 | $1,088.12 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,030.60 | $14.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,044.90 | $1,044.90 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.30 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,032.94 | $14.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.24 | $1,047.24 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-14.47 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,054.18 | $14.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.65 | $1,068.65 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.98 | $1,032.98 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.44 | $1,186.44 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,150.90 | $1,150.90 |
| 01/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,090.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,090.60 | $1,090.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-555.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-555.08 | $555.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.16 | $1,110.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $212.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $390.38 | $390.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |