Tax Account 05-113-10-008
Owners
HOWARD TIMOTHY T/HOWARD KATHLEEN H
2 RESERVOIR DR
PUEBLO, CO 81005-1349
Account Summary
| Account ID | 05-113-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2315 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,120.43 |
| Taxed incl Special Assessments | $2,120.43 |
| Paid | $2,120.43 |
| 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 | $2,120.43 | $0.00 | $0.00 | $2,120.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,962.62 | $0.00 | $0.00 | $1,962.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,983.66 | $0.00 | $0.00 | $1,983.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,847.48 | $0.00 | $0.00 | $1,847.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,906.66 | $0.00 | $0.00 | $1,906.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,480.84 | $0.00 | $0.00 | $1,480.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,480.76 | $0.00 | $0.00 | $1,480.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,220.50 | $0.00 | $0.00 | $1,220.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,232.68 | $0.00 | $0.00 | $1,232.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,206.22 | $0.00 | $0.00 | $1,206.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,156.04 | $0.00 | $0.00 | $1,156.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,178.66 | $0.00 | $0.00 | $1,178.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,139.32 | $0.00 | $0.00 | $1,139.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,377.34 | $0.00 | $0.00 | $1,377.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,402.04 | $0.00 | $0.00 | $1,402.04 | $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 | 44.93 | 45.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .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 000000000002204 | $-1,060.21 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002218 | $-1,060.22 | $1,060.21 |
| 01/19/2026 | Bill | HOWARD TIMOTHY T/HOWARD KATHLEEN H | $2,120.43 | $2,120.43 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-957.71 | $23.60 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $981.31 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-957.71 | $1,004.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,962.62 | $1,962.62 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-968.23 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $968.23 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $991.83 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-968.23 | $1,015.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,983.66 | $1,983.66 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-905.89 | $17.85 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $923.74 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-905.89 | $941.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,847.48 | $1,847.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-935.48 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $935.48 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $953.33 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-935.48 | $971.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,906.66 | $1,906.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $726.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $740.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $1,467.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,480.84 | $1,480.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-726.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $726.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $740.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-726.71 | $754.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,480.76 | $1,480.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.78 | $12.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $610.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.78 | $622.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,220.50 | $1,220.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.87 | $12.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $616.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.87 | $628.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.68 | $1,232.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-594.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $594.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $603.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.88 | $611.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,206.22 | $1,206.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $592.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $600.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $609.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,201.70 | $1,201.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-568.84 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $568.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $576.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-568.84 | $584.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,153.46 | $1,153.46 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-570.13 | $7.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $578.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-570.13 | $585.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.04 | $1,156.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-581.35 | $7.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $589.33 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-581.35 | $597.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,178.66 | $1,178.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-569.66 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-569.66 | $569.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,139.32 | $1,139.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-653.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-653.84 | $653.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,307.68 | $1,307.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-634.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-634.23 | $634.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,268.46 | $1,268.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-688.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-688.67 | $688.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,377.34 | $1,377.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-701.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-701.02 | $701.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,402.04 | $1,402.04 |
| 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 |