Tax Account 05-113-10-010
Owners
COUTERMASH BRETT
2311 LONGHORN DR
PUEBLO, CO 81008-2840
Account Summary
| Account ID | 05-113-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.78 |
| Taxed incl Special Assessments | $1,864.78 |
| Paid | $1,864.78 |
| 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 | $1,864.78 | $0.00 | $0.00 | $1,864.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,684.56 | $0.00 | $0.00 | $1,684.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,702.60 | $0.00 | $0.00 | $1,702.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,745.24 | $0.00 | $0.00 | $1,745.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,802.20 | $0.00 | $0.00 | $1,802.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,322.38 | $0.00 | $0.00 | $1,322.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,322.44 | $0.00 | $0.00 | $1,322.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,087.46 | $0.00 | $0.00 | $1,087.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,098.34 | $0.00 | $0.00 | $1,098.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,078.38 | $0.00 | $0.00 | $1,078.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,074.34 | $0.00 | $0.00 | $1,074.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,032.02 | $0.00 | $0.00 | $1,032.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,034.34 | $0.00 | $0.00 | $1,034.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,017.92 | $0.00 | $0.00 | $1,017.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,166.24 | $0.00 | $0.00 | $1,166.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,226.56 | $0.00 | $0.00 | $1,226.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,248.56 | $0.00 | $0.00 | $1,248.56 | $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 | 39.52 | 39.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-932.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-932.39 | $932.39 |
| 01/19/2026 | Bill | COUTERMASH BRETT | $1,864.78 | $1,864.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-821.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $821.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $842.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.51 | $863.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,684.56 | $1,684.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-830.53 | $20.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-830.53 | $851.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $1,681.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,702.60 | $1,702.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $855.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $872.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-855.75 | $889.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.24 | $1,745.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-884.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $884.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $901.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-884.23 | $917.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,802.20 | $1,802.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.98 | $12.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $661.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.98 | $673.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,322.38 | $1,322.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.01 | $12.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.01 | $661.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $1,310.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,322.44 | $1,322.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-532.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $532.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-532.62 | $543.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $1,076.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,087.46 | $1,087.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-538.06 | $11.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $549.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-538.06 | $560.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.34 | $1,098.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.83 | $7.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $539.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.83 | $546.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,078.38 | $1,078.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-529.81 | $7.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-529.81 | $537.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $1,066.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,074.34 | $1,074.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-508.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $508.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $516.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-508.95 | $523.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.02 | $1,032.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-510.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $510.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $517.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-510.11 | $524.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,034.34 | $1,034.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-519.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $519.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $526.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-519.41 | $533.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,053.08 | $1,053.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-508.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-508.96 | $508.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.92 | $1,017.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-583.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-583.12 | $583.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,166.24 | $1,166.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.86 | $1,130.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $613.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,226.56 | $1,226.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $624.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,248.56 | $1,248.56 |
| 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 |