Tax Account 05-113-10-007
Owners
HOWARD TIMOTHY T/HOWARD KATHLEEN H
2 RESERVOIR DR
PUEBLO, CO 81005-1349
Account Summary
| Account ID | 05-113-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2317 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,141.48 |
| Taxed incl Special Assessments | $2,141.48 |
| Paid | $2,141.48 |
| 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 | $2,141.48 | $0.00 | $0.00 | $2,141.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,985.08 | $0.00 | $0.00 | $1,985.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,006.34 | $0.00 | $0.00 | $2,006.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,854.44 | $0.00 | $0.00 | $1,854.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,913.74 | $0.00 | $0.00 | $1,913.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,487.92 | $0.00 | $0.00 | $1,487.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,488.14 | $0.00 | $0.00 | $1,488.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,226.00 | $0.00 | $0.00 | $1,226.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,238.26 | $0.00 | $0.00 | $1,238.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,211.94 | $0.00 | $0.00 | $1,211.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,207.40 | $0.00 | $0.00 | $1,207.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,159.08 | $0.00 | $0.00 | $1,159.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,161.68 | $0.00 | $0.00 | $1,161.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,184.44 | $0.00 | $0.00 | $1,184.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,144.90 | $0.00 | $0.00 | $1,144.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,313.60 | $0.00 | $0.00 | $1,313.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,273.92 | $0.00 | $0.00 | $1,273.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,381.96 | $0.00 | $0.00 | $1,381.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,406.76 | $0.00 | $0.00 | $1,406.76 | $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 | 45.38 | 45.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HOWARD TIMOTHY T/HOWARD KATHLEEN H CHECK 000000000002205 | $-1,070.74 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002216 | $-1,070.74 | $1,070.74 |
| 01/19/2026 | Bill | HOWARD TIMOTHY T/HOWARD KATHLEEN H | $2,141.48 | $2,141.48 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $968.71 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $992.54 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $1,961.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.08 | $1,985.08 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $979.34 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $1,003.17 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $1,027.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,006.34 | $2,006.34 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-909.30 | $17.92 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-909.30 | $927.22 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $1,836.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,854.44 | $1,854.44 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-938.95 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $938.95 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-938.95 | $956.87 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $1,895.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,913.74 | $1,913.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $13.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $743.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $757.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,487.92 | $1,487.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.33 | $13.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.33 | $744.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $1,474.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,488.14 | $1,488.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.48 | $12.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $613.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.48 | $625.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,226.00 | $1,226.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-606.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $606.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-606.61 | $619.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $1,225.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,238.26 | $1,238.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-597.70 | $8.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $605.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.70 | $614.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,211.94 | $1,211.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.43 | $8.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.43 | $603.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $1,199.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,207.40 | $1,207.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-571.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $571.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-571.61 | $579.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $1,151.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.08 | $1,159.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-572.91 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $572.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $580.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-572.91 | $588.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,161.68 | $1,161.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-584.20 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $584.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $592.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-584.20 | $600.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,184.44 | $1,184.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-572.45 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-572.45 | $572.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.90 | $1,144.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-656.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-656.80 | $656.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,313.60 | $1,313.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-636.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-636.96 | $636.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,273.92 | $1,273.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-690.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-690.98 | $690.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,381.96 | $1,381.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-703.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-703.38 | $703.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,406.76 | $1,406.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-210.23 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-210.23 | $210.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.46 | $420.46 |
| 02/14/2006 | 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 |