Tax Account 05-243-17-006
Owners
LONGGREAR KIRK/ MARTINEZ RACHAEL ANN
2508 2ND AVE
PUEBLO, CO 81003-1748
Account Summary
| Account ID | 05-243-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2508 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,262.87 |
| Taxed incl Special Assessments | $1,262.87 |
| Paid | $1,262.87 |
| 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 | $1,262.87 | $0.00 | $0.00 | $1,262.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,085.24 | $0.00 | $0.00 | $1,085.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $890.18 | $0.00 | $0.00 | $890.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $931.80 | $0.00 | $0.00 | $931.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $685.20 | $0.00 | $0.00 | $685.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $643.46 | $0.00 | $0.00 | $643.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $608.48 | $0.00 | $0.00 | $608.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $609.84 | $0.00 | $0.00 | $609.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $649.37 | $0.00 | $6.50 | $655.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $627.70 | $10.00 | $37.66 | $675.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $770.58 | $0.00 | $0.00 | $770.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $747.22 | $0.00 | $7.47 | $754.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $780.60 | $0.00 | $23.42 | $804.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.06 | $0.00 | $22.41 | $769.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $691.94 | $10.80 | $41.52 | $744.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $682.24 | $10.80 | $40.93 | $733.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $745.72 | $10.80 | $44.74 | $801.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $673.12 | $10.00 | $40.39 | $723.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $8.72 | $590.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $10.00 | $32.96 | $592.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $13.50 | $33.29 | $601.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $615.58 | $0.00 | $0.00 | $615.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.70 | 8.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-1,262.87 | $0.00 |
| 01/19/2026 | BILL | LONGGREAR KIRK/ MARTINEZ RACHAEL ANN | $1,262.87 | $1,262.87 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.70 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.08 | $1,044.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,073.78 | $1,073.78 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.08 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.16 | $29.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,085.24 | $1,085.24 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-872.98 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $872.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $890.18 | $890.18 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-900.84 | $17.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $918.04 | $918.04 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-913.52 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $913.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $930.72 | $930.72 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-457.30 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $457.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $465.90 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-457.30 | $474.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $931.80 | $931.80 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-369.52 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $369.52 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $377.23 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-369.52 | $384.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $754.46 | $754.46 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-671.34 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $671.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $685.20 | $685.20 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-634.68 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $634.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $643.46 | $643.46 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-632.26 | $8.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $641.04 | $641.04 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-600.16 | $8.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $608.48 | $608.48 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.52 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $601.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $609.84 | $609.84 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-646.99 | $8.88 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $6.50 | $655.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $649.37 | $649.37 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-665.36 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $665.36 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $37.66 | $675.36 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $637.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $627.70 | $627.70 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-385.29 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-385.29 | $385.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $770.58 | $770.58 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-381.08 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $7.47 | $381.08 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-373.61 | $373.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $747.22 | $747.22 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $787.18 | $787.18 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $400.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $801.30 | $801.30 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-804.02 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $23.42 | $804.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $780.60 | $780.60 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-769.47 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $22.41 | $769.47 |
| 01/27/2006 | LIEN | 2004 Redemption Payment | $-790.18 | $747.06 |
| 01/27/2006 | LIEN | 2004 Redemption Interest/Fee | $41.92 | $1,537.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.06 | $1,495.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $748.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-733.46 | $759.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,492.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.52 | $1,481.72 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $748.26 | $1,440.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $691.94 | $691.94 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-723.17 | $10.80 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $40.93 | $733.97 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $693.04 |
| 03/19/2004 | LIEN | 2002 Redemption Payment | $-856.55 | $682.24 |
| 03/19/2004 | LIEN | 2002 Redemption Interest/Fee | $51.29 | $1,538.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $682.24 | $1,487.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $805.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-790.46 | $816.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.74 | $1,606.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,561.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $805.26 | $1,550.98 |
| 06/06/2003 | LIEN | 2001 Redemption Payment | $-789.12 | $745.72 |
| 06/06/2003 | LIEN | 2001 Redemption Interest/Fee | $61.61 | $1,534.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $745.72 | $1,473.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-713.51 | $727.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,441.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $40.39 | $1,451.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,410.63 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $727.51 | $1,400.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $673.12 | $673.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $296.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.00 | $592.00 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-299.48 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $8.72 | $299.48 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $290.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $581.52 | $581.52 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-288.41 | $0.00 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $288.41 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $298.41 |
| 09/09/1999 | PAYMENT | 1998 - Bill Payment | $-293.91 | $288.41 |
| 09/09/1999 | INTEREST | 1998 Interest/Penalty | $32.96 | $582.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.36 | $549.36 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-588.15 | $13.50 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $601.65 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $33.29 | $588.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.86 | $554.86 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-571.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $571.66 | $571.66 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $292.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $585.20 | $585.20 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-301.29 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-301.29 | $301.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $602.58 | $602.58 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $602.58 | $602.58 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $646.60 | $646.60 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-323.30 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-323.30 | $323.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $646.60 | $646.60 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-307.79 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-307.79 | $307.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $615.58 | $615.58 |