Tax Account 05-352-05-020
Owners
SAMPLE OLIVER A III/SAMPLE BESSIE FAITH
1145 LONGWOOD AVE
PUEBLO, CO 81004-1040
Account Summary
| Account ID | 05-352-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.96 |
| Taxed incl Special Assessments | $2,016.96 |
| Paid | $2,016.96 |
| 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 | $2,016.96 | $0.00 | $0.00 | $2,016.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,690.40 | $0.00 | $0.00 | $1,690.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.00 | $0.00 | $0.00 | $879.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $877.56 | $0.00 | $0.00 | $877.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $701.06 | $0.00 | $0.00 | $701.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $701.10 | $0.00 | $0.00 | $701.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $575.62 | $0.00 | $0.00 | $575.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,053.38 | $0.00 | $0.00 | $1,053.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,002.16 | $0.00 | $0.00 | $1,002.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $947.58 | $0.00 | $0.00 | $947.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $949.70 | $0.00 | $0.00 | $949.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,141.84 | $0.00 | $22.84 | $1,164.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,103.74 | $10.00 | $66.22 | $1,179.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,203.64 | $0.00 | $72.22 | $1,275.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,167.30 | $10.80 | $70.04 | $1,248.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,185.86 | $10.80 | $71.15 | $1,267.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,207.14 | $10.80 | $72.43 | $1,290.37 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,142.54 | $0.00 | $0.00 | $1,142.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,093.42 | $0.00 | $0.00 | $1,093.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,013.22 | $0.00 | $0.00 | $1,013.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,103.40 | $0.00 | $0.00 | $1,103.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $995.96 | $0.00 | $0.00 | $995.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $857.68 | $0.00 | $0.00 | $857.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $842.48 | $0.00 | $0.00 | $842.48 | $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 | $0.00 | $872.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $856.58 | $0.00 | $8.57 | $865.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $876.86 | $0.00 | $0.00 | $876.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $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 | 42.75 | 43.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,008.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,008.48 | $1,008.48 |
| 01/19/2026 | BILL | SAMPLE OLIVER A III/SAMPLE BESSIE FAITH | $2,016.96 | $2,016.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-824.38 | $20.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-824.38 | $845.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $1,669.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,690.40 | $1,690.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-509.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $509.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-509.72 | $530.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $1,040.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,061.08 | $1,061.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-424.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $424.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $439.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-424.47 | $454.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $879.00 | $879.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-424.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $424.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-424.03 | $438.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $862.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $877.56 | $877.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-337.82 | $12.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-337.82 | $350.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $688.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $701.06 | $701.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.84 | $12.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $350.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-337.84 | $363.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $701.10 | $701.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-276.28 | $11.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $287.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-276.28 | $299.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $575.62 | $575.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-516.04 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $516.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $526.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-516.04 | $537.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,053.38 | $1,053.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-494.24 | $6.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.24 | $501.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $995.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,002.16 | $1,002.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-492.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $492.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.36 | $499.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $991.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $998.40 | $998.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-467.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $467.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $473.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.31 | $480.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $947.58 | $947.58 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-468.37 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $468.37 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-468.37 | $474.85 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $943.22 |
| 03/28/2014 | LIEN | 2012 Redemption Payment | $-1,267.23 | $949.70 |
| 03/28/2014 | LIEN | 2012 Redemption Interest/Fee | $97.55 | $2,216.93 |
| 03/28/2014 | LIEN | 2011 Redemption Payment | $-1,377.90 | $2,119.38 |
| 03/28/2014 | LIEN | 2011 Redemption Interest/Fee | $185.94 | $3,497.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $949.70 | $3,311.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.77 | $2,361.64 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.91 | $2,377.41 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $22.84 | $3,526.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,169.68 | $3,503.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,141.84 | $2,333.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,191.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,169.96 | $1,201.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,371.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $66.22 | $2,361.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,191.96 | $2,295.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,103.74 | $1,103.74 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,275.86 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $72.22 | $1,275.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,203.64 | $1,203.64 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-1,288.16 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $28.02 | $1,288.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,237.34 | $1,260.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,497.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,508.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $70.04 | $2,497.48 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,260.14 | $2,427.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,167.30 | $1,167.30 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,257.01 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,257.01 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,267.81 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $71.15 | $1,257.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,185.86 | $1,185.86 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-1,321.31 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $18.94 | $1,321.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,302.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,279.57 | $1,313.17 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,592.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $72.43 | $2,581.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,302.37 | $2,509.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,207.14 | $1,207.14 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-571.27 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-571.27 | $571.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,142.54 | $1,142.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $546.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,093.42 | $1,093.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-513.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-513.82 | $513.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,027.64 | $1,027.64 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-506.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-506.61 | $506.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,013.22 | $1,013.22 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-551.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-551.70 | $551.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,103.40 | $1,103.40 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-497.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-497.98 | $497.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $995.96 | $995.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-428.84 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-428.84 | $428.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $857.68 | $857.68 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-842.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $842.48 | $842.48 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-863.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $863.52 | $863.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-872.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $872.16 | $872.16 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-865.15 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $8.57 | $865.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $856.58 | $856.58 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-876.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $876.86 | $876.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $790.60 | $790.60 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $790.60 | $790.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-813.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $813.52 | $813.52 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-813.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $813.52 | $813.52 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-709.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $709.54 | $709.54 |