Tax Account 05-113-10-006
Owners
COLORADO TRUST SERVICES LLC
6160 FIRESTONE BLVD
UNIT 104-165
FIRESTONE, CO 80504
Account Summary
| Account ID | 05-113-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2319 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,756.95 |
| Taxed incl Special Assessments | $2,756.95 |
| Paid | $2,756.95 |
| 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 | $2,756.95 | $0.00 | $0.00 | $2,756.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,588.06 | $0.00 | $0.00 | $2,588.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,615.80 | $0.00 | $0.00 | $2,615.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,132.40 | $0.00 | $0.00 | $2,132.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,200.88 | $0.00 | $0.00 | $2,200.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,819.00 | $0.00 | $0.00 | $1,819.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,818.60 | $0.00 | $0.00 | $1,818.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,477.38 | $0.00 | $0.00 | $1,477.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,492.14 | $0.00 | $0.00 | $1,492.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,464.64 | $0.00 | $0.00 | $1,464.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,459.14 | $0.00 | $0.00 | $1,459.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,401.64 | $0.00 | $0.00 | $1,401.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,420.60 | $0.00 | $0.00 | $1,420.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,373.18 | $0.00 | $0.00 | $1,373.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,546.58 | $0.00 | $0.00 | $1,546.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,499.90 | $0.00 | $0.00 | $1,499.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,596.58 | $0.00 | $0.00 | $1,596.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,625.20 | $0.00 | $113.76 | $1,738.96 | $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 | 58.39 | 58.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,378.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,378.48 | $1,378.47 |
| 01/19/2026 | Bill | LUCIO EMMANUEL J / LUCIO FELICIA L | $2,756.95 | $2,756.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.05 | $29.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.05 | $1,294.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.98 | $2,558.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,588.06 | $2,588.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.92 | $29.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.92 | $1,307.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.98 | $2,585.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,615.80 | $2,615.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.60 | $20.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.60 | $1,066.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $2,111.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,132.40 | $2,132.40 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,159.68 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-41.20 | $2,159.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,200.88 | $2,200.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-892.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.79 | $892.71 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-892.71 | $909.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.79 | $1,802.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,819.00 | $1,819.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-892.51 | $16.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.79 | $909.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-892.51 | $926.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,818.60 | $1,818.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-723.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $723.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $738.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.60 | $753.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,477.38 | $1,477.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $730.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $746.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.98 | $761.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,492.14 | $1,492.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.32 | $10.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.32 | $732.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,454.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,464.64 | $1,464.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-719.57 | $10.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-719.57 | $729.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,449.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,459.14 | $1,459.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $640.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.85 | $649.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $1,290.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.48 | $1,299.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-691.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $691.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-691.26 | $700.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $1,392.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,401.64 | $1,401.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-700.68 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $700.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-700.68 | $710.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $1,410.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,420.60 | $1,420.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-686.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-686.59 | $686.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,373.18 | $1,373.18 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-773.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-773.29 | $773.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.58 | $1,546.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-749.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-749.95 | $749.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,499.90 | $1,499.90 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,596.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,596.58 | $1,596.58 |
| 11/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,738.96 | $0.00 |
| 11/06/2008 | INTEREST | 2007 Interest/Penalty | $113.76 | $1,738.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,625.20 | $1,625.20 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-420.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.46 | $420.46 |
| 03/22/2006 | 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 |