Tax Account 05-113-09-016
Owners
MARTINEZ RUDY P/DASS AGNES
2320 LONGHORN DR
PUEBLO, CO 81008-2840
Account Summary
| Account ID | 05-113-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,757.14 |
| Taxed incl Special Assessments | $1,757.14 |
| Paid | $1,757.14 |
| 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 | $1,757.14 | $0.00 | $0.00 | $1,757.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,575.28 | $0.00 | $0.00 | $1,575.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,592.14 | $0.00 | $0.00 | $1,592.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,545.70 | $0.00 | $0.00 | $1,545.70 | $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 | $1,264.84 | $0.00 | $0.00 | $1,264.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,265.10 | $0.00 | $0.00 | $1,265.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,043.88 | $0.00 | $0.00 | $1,043.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,031.68 | $0.00 | $0.00 | $1,031.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,027.82 | $0.00 | $0.00 | $1,027.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $986.58 | $0.00 | $0.00 | $986.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $988.80 | $0.00 | $0.00 | $988.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,010.30 | $0.00 | $0.00 | $1,010.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $976.58 | $0.00 | $0.00 | $976.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,121.04 | $0.00 | $0.00 | $1,121.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,200.54 | $0.00 | $0.00 | $1,200.54 | $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 | $0.00 | $0.00 | $386.44 | $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 | 37.24 | 37.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .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 | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .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 | US BANK HOME MORTGAGE ACH | $-878.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-878.57 | $878.57 |
| 01/19/2026 | Bill | MARTINEZ RUDY P/DASS AGNES | $1,757.14 | $1,757.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-767.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $767.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $787.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-767.99 | $807.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.28 | $1,575.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $19.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $796.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $815.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,592.14 | $1,592.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $757.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.91 | $772.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,530.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,545.70 | $1,545.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.11 | $14.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.11 | $798.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $1,581.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,596.10 | $1,596.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.74 | $11.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $632.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.74 | $644.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,264.84 | $1,264.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-620.87 | $11.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $632.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-620.87 | $644.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,265.10 | $1,265.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $511.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $521.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.28 | $532.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,043.88 | $1,043.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $516.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.49 | $527.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $1,043.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,054.30 | $1,054.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-508.80 | $7.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-508.80 | $515.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $1,024.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,031.68 | $1,031.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.87 | $7.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-506.87 | $513.91 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $1,020.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.82 | $1,027.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $486.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.54 | $493.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $979.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $986.58 | $986.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-487.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $487.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-487.65 | $494.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $982.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $988.80 | $988.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-498.31 | $6.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $505.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.31 | $511.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.30 | $1,010.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.29 | $488.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.58 | $976.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-560.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-560.52 | $560.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,121.04 | $1,121.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-543.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-543.56 | $543.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.12 | $1,087.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-497.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-497.20 | $497.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $994.40 | $994.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-600.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-600.27 | $600.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,200.54 | $1,200.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-210.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-210.23 | $210.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.46 | $420.46 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-386.44 | $0.00 |
| 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 |