Tax Account 05-353-13-031
Owners
LONG CINDRA SUE
2309 N GREENWOOD ST
PUEBLO, CO 81003-3609
Account Summary
| Account ID | 05-353-13-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $162.02 |
| Taxed incl Special Assessments | $162.02 |
| Paid | $162.02 |
| 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 | $162.02 | $0.00 | $0.00 | $162.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $99.04 | $0.00 | $0.00 | $99.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $100.08 | $0.00 | $0.00 | $100.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $160.82 | $0.00 | $0.00 | $160.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $166.28 | $0.00 | $0.00 | $166.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21.19 | $0.00 | $0.00 | $21.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $20.79 | $0.00 | $0.00 | $20.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $20.80 | $0.00 | $0.00 | $20.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $20.76 | $0.00 | $0.00 | $20.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $20.81 | $0.00 | $0.00 | $20.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $20.97 | $0.00 | $0.63 | $21.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $20.28 | $0.00 | $0.00 | $20.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $20.96 | $0.00 | $0.00 | $20.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $21.28 | $0.00 | $0.00 | $21.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $21.66 | $0.00 | $0.00 | $21.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $22.50 | $0.00 | $0.00 | $22.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $21.53 | $0.00 | $0.00 | $21.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001607 | $-162.02 | $0.00 |
| 01/19/2026 | BILL | LONG CINDRA SUE | $162.02 | $162.02 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $71.52 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $-71.52 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $24.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.04 | $27.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $-71.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-168.14 | $-68.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.08 | $100.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-157.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.10 | $157.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $160.82 | $160.82 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-163.18 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.10 | $163.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $166.28 | $166.28 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-20.81 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $20.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21.19 | $21.19 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-20.41 | $0.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $20.79 | $20.79 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.37 | $0.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $18.75 | $18.75 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.56 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $18.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $18.94 | $18.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-20.52 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $20.80 | $20.80 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.44 | $0.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $20.72 | $20.72 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-20.48 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $20.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $20.76 | $20.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-20.53 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20.81 | $20.81 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.31 | $0.29 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $0.63 | $21.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20.97 | $20.97 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-20.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20.28 | $20.28 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-21.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $21.52 | $21.52 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-20.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.96 | $20.96 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-21.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $21.28 | $21.28 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-21.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $21.66 | $21.66 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-22.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.50 | $22.50 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-21.53 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.53 | $21.53 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.51 | $22.51 |