Tax Account 05-113-09-013
Owners
COTTAM KIRSTEN RAE
2326 LONGHORN DR
PUEBLO, CO 81008-2840
Account Summary
| Account ID | 05-113-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2326 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,801.12 |
| Taxed incl Special Assessments | $1,801.12 |
| Paid | $1,801.12 |
| 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 | $1,801.12 | $0.00 | $0.00 | $1,801.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,619.18 | $0.00 | $0.00 | $1,619.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,636.52 | $0.00 | $0.00 | $1,636.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,479.18 | $0.00 | $0.00 | $1,479.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,526.60 | $0.00 | $0.00 | $1,526.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,286.02 | $0.00 | $0.00 | $1,286.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,285.90 | $0.00 | $0.00 | $1,285.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,060.10 | $0.00 | $0.00 | $1,060.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,070.70 | $0.00 | $0.00 | $1,070.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,050.50 | $0.00 | $0.00 | $1,050.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,046.56 | $0.00 | $0.00 | $1,046.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $989.02 | $0.00 | $0.00 | $989.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $991.24 | $0.00 | $0.00 | $991.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,010.48 | $0.00 | $0.00 | $1,010.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $976.76 | $0.00 | $0.00 | $976.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,120.10 | $0.00 | $0.00 | $1,120.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,178.46 | $0.00 | $0.00 | $1,178.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.46 | $0.00 | $0.00 | $420.46 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $386.44 | $12.15 | $27.05 | $425.64 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-900.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-900.56 | $900.56 |
| 01/19/2026 | Bill | COTTAM KIRSTEN RAE | $1,801.12 | $1,801.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $789.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $809.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.49 | $829.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,619.18 | $1,619.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-798.16 | $20.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $818.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-798.16 | $838.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,636.52 | $1,636.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $14.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $739.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $1,464.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.18 | $1,479.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-749.01 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $749.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-749.01 | $763.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $1,512.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,526.60 | $1,526.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $11.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $643.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $654.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,286.02 | $1,286.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-631.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $631.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-631.08 | $642.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $1,274.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,285.90 | $1,285.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-519.22 | $10.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $530.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-519.22 | $540.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,060.10 | $1,060.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-524.52 | $10.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $535.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-524.52 | $546.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.70 | $1,070.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-518.08 | $7.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-518.08 | $525.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $1,043.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,050.50 | $1,050.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-516.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $516.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $523.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-516.11 | $530.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,046.56 | $1,046.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-487.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $487.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-487.75 | $494.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $982.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $989.02 | $989.02 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-488.86 | $6.76 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $495.62 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-488.86 | $502.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $991.24 | $991.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-498.40 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $498.40 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $505.24 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-498.40 | $512.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.48 | $1,010.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.38 | $488.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.76 | $976.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-560.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-560.05 | $560.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.10 | $1,120.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,086.20 | $1,086.20 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-589.23 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-589.23 | $589.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,178.46 | $1,178.46 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-599.80 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-599.80 | $599.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,199.60 | $1,199.60 |
| 02/26/2007 | LIEN | 2005 Redemption Payment | $-458.12 | $0.00 |
| 02/26/2007 | LIEN | 2005 Redemption Interest/Fee | $28.48 | $458.12 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-420.46 | $429.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.46 | $850.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $429.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-413.49 | $441.79 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $855.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.05 | $843.13 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $429.64 | $816.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.44 | $386.44 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |