Tax Account 05-340-00-032
Owners
HOWARD TIMOTHY T / HOWARD KATHLEEN H
2 RESERVOIR DR
PUEBLO, CO 81005-1349
Account Summary
| Account ID | 05-340-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2 RESERVOIR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,659.21 |
| Taxed incl Special Assessments | $1,659.21 |
| Paid | $1,659.21 |
| 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 | $1,659.21 | $0.00 | $0.00 | $1,659.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,391.70 | $0.00 | $0.00 | $1,391.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,403.18 | $0.00 | $0.00 | $1,403.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $901.06 | $0.00 | $0.00 | $901.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $921.80 | $0.00 | $0.00 | $921.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $889.14 | $0.00 | $0.00 | $889.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $889.86 | $0.00 | $0.00 | $889.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.28 | $0.00 | $3.82 | $769.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $770.66 | $0.00 | $0.00 | $770.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $618.10 | $0.00 | $0.00 | $618.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.42 | $0.00 | $0.00 | $485.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.50 | $0.00 | $0.00 | $486.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $650.02 | $0.00 | $0.00 | $650.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $984.28 | $0.00 | $0.00 | $984.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,076.76 | $0.00 | $0.00 | $1,076.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,043.38 | $0.00 | $0.00 | $1,043.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,026.14 | $0.00 | $0.00 | $1,026.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $982.02 | $0.00 | $9.82 | $991.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,143.12 | $0.00 | $0.00 | $1,143.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,176.30 | $0.00 | $0.00 | $1,176.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,154.64 | $0.00 | $0.00 | $1,154.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,042.20 | $0.00 | $0.00 | $1,042.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $844.56 | $0.00 | $0.00 | $844.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $829.60 | $0.00 | $0.00 | $829.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $863.52 | $0.00 | $0.00 | $863.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $872.16 | $0.00 | $4.36 | $876.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $825.12 | $0.00 | $0.00 | $825.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $844.66 | $0.00 | $0.00 | $844.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $871.30 | $0.00 | $0.00 | $871.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $871.30 | $0.00 | $0.00 | $871.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $890.56 | $0.00 | $0.00 | $890.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $614.70 | $0.00 | $0.00 | $614.70 | $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 | 425.94 | 430.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 430.59 | 434.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 430.59 | 434.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 264.71 | 267.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 264.71 | 267.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 253.16 | 255.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 253.16 | 255.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 234.06 | 236.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 234.06 | 236.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 140.01 | 141.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 140.01 | 141.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 146.30 | 147.78 | .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 000000000001384 | $-829.60 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001342 | $-829.61 | $829.60 |
| 01/19/2026 | BILL | HOWARD TIMOTHY T / HOWARD KATHLEEN H | $1,659.21 | $1,659.21 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-478.38 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-217.47 | $478.38 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-217.47 | $695.85 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-478.38 | $913.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,391.70 | $1,391.70 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-484.12 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-217.47 | $484.12 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-484.12 | $701.59 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-217.47 | $1,185.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,403.18 | $1,403.18 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-316.84 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-133.69 | $316.84 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-316.84 | $450.53 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-133.69 | $767.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $901.06 | $901.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-327.21 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-133.69 | $327.21 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-327.21 | $460.90 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-133.69 | $788.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $921.80 | $921.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-127.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-316.71 | $127.86 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-316.71 | $444.57 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-127.86 | $761.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $889.14 | $889.14 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-127.86 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-317.07 | $127.86 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-317.07 | $444.93 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-127.86 | $762.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $889.86 | $889.86 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-119.39 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-267.07 | $119.39 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $3.82 | $386.46 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-118.21 | $382.64 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-264.43 | $500.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.28 | $765.28 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-267.12 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-118.21 | $267.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-118.21 | $385.33 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-267.12 | $503.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $770.66 | $770.66 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-238.34 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-70.71 | $238.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-70.71 | $309.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-238.34 | $379.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $618.10 | $618.10 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-474.86 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-141.42 | $474.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $616.28 | $616.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-472.32 | $13.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.42 | $485.42 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.10 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-473.40 | $13.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.50 | $486.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-251.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-73.89 | $251.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-73.89 | $325.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.12 | $398.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $650.02 | $650.02 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-984.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $984.28 | $984.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-538.38 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-538.38 | $538.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,076.76 | $1,076.76 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,043.38 | $1,043.38 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,057.30 | $1,057.30 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,076.26 | $1,076.26 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,026.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,026.14 | $1,026.14 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-9.82 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $9.82 | $9.82 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-491.01 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-491.01 | $491.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $982.02 | $982.02 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,143.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,143.12 | $1,143.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-588.15 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-588.15 | $588.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,176.30 | $1,176.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,154.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,154.64 | $1,154.64 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-521.10 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-521.10 | $521.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,042.20 | $1,042.20 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-422.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-422.28 | $422.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $844.56 | $844.56 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-414.80 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-414.80 | $414.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $829.60 | $829.60 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-431.76 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-431.76 | $431.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $863.52 | $863.52 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-436.08 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-440.44 | $436.08 |
| 03/16/1998 | INTEREST | 1997 Interest/Penalty | $4.36 | $876.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $872.16 | $872.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-412.56 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-412.56 | $412.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $825.12 | $825.12 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-422.33 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-422.33 | $422.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $844.66 | $844.66 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-871.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $871.30 | $871.30 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-435.65 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-435.65 | $435.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $871.30 | $871.30 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-445.28 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-445.28 | $445.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $890.56 | $890.56 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-315.05 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-315.05 | $315.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $630.10 | $630.10 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-307.35 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-307.35 | $307.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $614.70 | $614.70 |