Tax Account 05-352-05-019
Owners
HELMAN STEPHANIE L
1143 LONGWOOD AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-352-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.03 |
| Taxed incl Special Assessments | $1,510.03 |
| Paid | $1,510.03 |
| 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 | $1,510.03 | $0.00 | $0.00 | $1,510.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,225.00 | $0.00 | $0.00 | $1,225.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,238.10 | $0.00 | $0.00 | $1,238.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,205.78 | $0.00 | $0.00 | $1,205.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,012.58 | $0.00 | $0.00 | $2,012.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,658.70 | $0.00 | $0.00 | $1,658.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $785.18 | $0.00 | $0.00 | $785.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $793.02 | $0.00 | $0.00 | $793.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $739.86 | $0.00 | $0.00 | $739.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $737.08 | $0.00 | $0.00 | $737.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $699.26 | $0.00 | $0.00 | $699.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $700.82 | $0.00 | $0.00 | $700.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.40 | $0.00 | $0.00 | $816.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $10.00 | $45.56 | $966.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $941.66 | $0.00 | $9.42 | $951.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $958.56 | $0.00 | $9.59 | $968.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $902.88 | $0.00 | $9.03 | $911.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $864.08 | $10.00 | $21.60 | $895.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $810.58 | $0.00 | $0.00 | $810.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $807.56 | $0.00 | $0.00 | $807.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $717.46 | $0.00 | $0.00 | $717.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $692.16 | $0.00 | $0.00 | $692.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.08 | $0.00 | $0.00 | $699.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.92 | $0.00 | $3.10 | $624.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $559.38 | $10.00 | $36.36 | $605.74 | $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 | 32.02 | 32.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 907.14 | 916.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 691.63 | 698.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | NEIGHBOR TO NEIGHBOR HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-755.01 | $0.00 |
| 02/24/2026 | PAYMENT | GOOD NEIGHBOR HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-755.02 | $755.01 |
| 01/19/2026 | BILL | NEIGHBOR TO NEIGHBOR HOMES LLC | $1,510.03 | $1,510.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-596.42 | $16.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-596.42 | $612.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $1,208.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,225.00 | $1,225.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $602.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $619.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $1,222.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,238.10 | $1,238.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $572.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $583.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $595.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,167.46 | $1,167.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-591.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $591.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $602.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-591.61 | $614.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,205.78 | $1,205.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-458.15 | $10.13 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.01 | $468.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.15 | $1,006.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-538.01 | $1,464.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $2,002.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,012.58 | $2,012.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.18 | $349.31 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $820.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-349.31 | $829.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.18 | $1,178.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $1,649.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,658.70 | $1,658.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $384.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-384.57 | $392.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $777.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $785.18 | $785.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-388.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $388.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-388.49 | $396.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $785.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $793.02 | $793.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $364.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.88 | $369.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $734.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $739.86 | $739.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-363.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $363.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-363.49 | $368.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $732.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $737.08 | $737.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-344.85 | $4.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-344.85 | $349.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $694.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $699.26 | $699.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-345.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $345.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $350.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-345.63 | $355.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $700.82 | $700.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.58 | $5.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $422.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-416.58 | $428.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.60 | $844.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-408.20 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-408.20 | $408.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.40 | $816.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.87 | $469.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $939.74 | $939.74 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-956.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $956.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $966.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $45.56 | $956.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $911.24 | $911.24 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-951.08 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $9.42 | $951.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $941.66 | $941.66 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-488.87 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $9.59 | $488.87 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-479.28 | $479.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $958.56 | $958.56 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-460.47 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $9.03 | $460.47 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $451.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $902.88 | $902.88 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-453.64 | $10.00 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $463.64 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $442.04 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-432.04 | $432.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $864.08 | $864.08 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $411.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $822.12 | $822.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-405.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-405.29 | $405.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $810.58 | $810.58 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-447.34 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-447.34 | $447.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $894.68 | $894.68 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-403.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-403.78 | $403.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $807.56 | $807.56 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-717.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.46 | $717.46 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $352.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.76 | $704.76 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-346.08 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-346.08 | $346.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $692.16 | $692.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-349.54 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-349.54 | $349.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $699.08 | $699.08 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-310.35 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-310.35 | $310.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $620.70 | $620.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-317.69 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-317.69 | $317.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $635.38 | $635.38 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-310.46 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-310.46 | $310.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $620.92 | $620.92 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-313.56 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $3.10 | $313.56 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-310.46 | $310.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $620.92 | $620.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $648.44 | $648.44 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-324.22 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-324.22 | $324.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $648.44 | $648.44 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-595.74 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $595.74 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $36.36 | $605.74 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $569.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $559.38 | $559.38 |