Tax Account 05-352-10-008
Owners
LLANSO PARIS
1120 PINE ST
PUEBLO, CO 81004
WYATT RANDA
Account Summary
| Account ID | 05-352-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,018.32 |
| Taxed incl Special Assessments | $1,018.32 |
| Paid | $1,018.32 |
| 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 | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $702.66 | $0.00 | $0.00 | $702.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $710.00 | $0.00 | $0.00 | $710.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $797.58 | $0.00 | $0.00 | $797.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $822.80 | $0.00 | $0.00 | $822.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $626.00 | $0.00 | $0.00 | $626.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $506.54 | $0.00 | $0.00 | $506.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.48 | $0.00 | $0.00 | $511.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.48 | $0.00 | $0.00 | $494.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $492.64 | $0.00 | $0.00 | $492.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.84 | $0.00 | $0.00 | $482.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.90 | $0.00 | $0.00 | $483.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,074.68 | $0.00 | $0.00 | $1,074.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,163.80 | $0.00 | $0.00 | $1,163.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,152.52 | $0.00 | $0.00 | $1,152.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,069.08 | $0.00 | $0.00 | $1,069.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,031.56 | $0.00 | $0.00 | $1,031.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,017.08 | $0.00 | $0.00 | $1,017.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $999.04 | $0.00 | $39.96 | $1,039.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $901.76 | $10.80 | $54.11 | $966.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $842.92 | $10.80 | $50.58 | $904.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $827.98 | $0.00 | $8.28 | $836.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $868.56 | $0.00 | $0.00 | $868.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $877.26 | $0.00 | $0.00 | $877.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $857.50 | $0.00 | $0.00 | $857.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $877.80 | $0.00 | $0.00 | $877.80 | $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 | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $826.32 | $0.00 | $0.00 | $826.32 | $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 | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-509.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-509.16 | $509.16 |
| 01/19/2026 | BILL | LLANSO PARIS | $1,018.32 | $1,018.32 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-668.10 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.56 | $668.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $702.66 | $702.66 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-34.56 | $675.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $710.00 | $710.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.48 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-769.10 | $28.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $797.58 | $797.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.48 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-794.32 | $28.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $822.80 | $822.80 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-22.70 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-603.30 | $22.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $626.00 | $626.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-301.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $301.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $313.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-301.71 | $324.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $626.12 | $626.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-243.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $243.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $253.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.13 | $263.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $506.54 | $506.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.60 | $10.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-245.60 | $255.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $501.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.48 | $511.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-240.58 | $6.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-240.58 | $247.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $487.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $494.48 | $494.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-239.66 | $6.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-239.66 | $246.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $485.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $492.64 | $492.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.91 | $6.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.91 | $241.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $476.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $482.84 | $482.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.44 | $6.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.44 | $241.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $477.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $483.90 | $483.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-548.37 | $7.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $555.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-548.37 | $563.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,111.80 | $1,111.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-537.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-537.34 | $537.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,074.68 | $1,074.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-581.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.90 | $581.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.80 | $1,163.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $564.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,128.12 | $1,128.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-566.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.11 | $566.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,132.22 | $1,132.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-576.26 | $576.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,152.52 | $1,152.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-558.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-558.55 | $558.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,117.10 | $1,117.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-534.54 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-534.54 | $534.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,069.08 | $1,069.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-515.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-515.78 | $515.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,031.56 | $1,031.56 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.08 | $0.00 |
| 04/15/2004 | LIEN | 2002 Redemption Payment | $-1,122.36 | $1,017.08 |
| 04/15/2004 | LIEN | 2002 Redemption Interest/Fee | $78.36 | $2,139.44 |
| 04/15/2004 | LIEN | 2001 Redemption Payment | $-1,131.48 | $2,061.08 |
| 04/15/2004 | LIEN | 2001 Redemption Interest/Fee | $160.81 | $3,192.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,017.08 | $3,031.75 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,039.00 | $2,014.67 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $39.96 | $3,053.67 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,044.00 | $3,013.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $999.04 | $1,969.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-955.87 | $970.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,926.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,937.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $54.11 | $1,926.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $970.67 | $1,872.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $901.76 | $901.76 |
| 12/28/2001 | LIEN | 2000 Redemption Payment | $-942.55 | $0.00 |
| 12/28/2001 | LIEN | 2000 Redemption Interest/Fee | $34.25 | $942.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-893.50 | $908.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,801.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $50.58 | $1,812.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,762.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $908.30 | $1,751.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $842.92 | $842.92 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-836.26 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $8.28 | $836.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $827.98 | $827.98 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-434.28 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-434.28 | $434.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $868.56 | $868.56 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-877.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $877.26 | $877.26 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-857.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $857.50 | $857.50 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-438.90 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-438.90 | $438.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $877.80 | $877.80 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-435.65 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-435.65 | $435.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $871.30 | $871.30 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-435.65 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-435.65 | $435.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $871.30 | $871.30 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-457.21 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-457.21 | $457.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $914.42 | $914.42 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-457.21 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-457.21 | $457.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $914.42 | $914.42 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-413.16 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-413.16 | $413.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $826.32 | $826.32 |