Tax Account 05-354-09-003
Owners
LONGGREAR PATRICIA A
916 W ROUTT AVE
PUEBLO, CO 81004-1122
Account Summary
| Account ID | 05-354-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 916 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.79 |
| Taxed incl Special Assessments | $1,322.79 |
| Paid | $1,380.71 |
| 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 | $1,322.79 | $5.00 | $52.92 | $1,380.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $890.32 | $10.00 | $53.42 | $953.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $899.82 | $10.00 | $62.99 | $972.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $804.94 | $0.00 | $16.10 | $821.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $848.34 | $10.00 | $50.90 | $909.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $790.40 | $10.00 | $47.43 | $847.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $790.66 | $0.00 | $15.81 | $806.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $676.00 | $0.00 | $13.52 | $689.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $682.74 | $10.00 | $40.97 | $733.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.16 | $0.00 | $0.00 | $674.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $671.64 | $0.00 | $0.00 | $671.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $627.78 | $0.00 | $0.00 | $627.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $629.20 | $0.00 | $0.00 | $629.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $733.11 | $0.00 | $22.00 | $755.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $708.82 | $0.00 | $0.00 | $708.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $818.98 | $0.00 | $0.00 | $818.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $831.48 | $0.00 | $0.00 | $831.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $795.74 | $0.00 | $0.00 | $795.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $935.48 | $0.00 | $0.00 | $935.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $844.38 | $0.00 | $0.00 | $844.38 | $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 | $610.68 | $0.00 | $0.00 | $610.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $616.80 | $0.00 | $0.00 | $616.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $670.90 | $0.00 | $0.00 | $670.90 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000595 | $1,380.71 | $3,339.26 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,380.71 | $1,958.55 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $26.46 | $3,339.26 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $26.46 | $3,312.80 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,286.34 |
| 01/19/2026 | BILL | LONGGREAR PATRICIA A | $1,322.79 | $3,281.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,958.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-916.90 | $1,968.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.84 | $2,885.45 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,912.29 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $53.42 | $2,902.29 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $969.74 | $2,848.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $890.32 | $1,879.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $988.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.09 | $998.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-935.72 | $1,025.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $62.99 | $1,961.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,898.63 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $988.81 | $1,888.63 |
| 01/25/2024 | LIEN | 2022 Redemption Payment | $-892.12 | $899.82 |
| 01/25/2024 | LIEN | 2022 Redemption Interest/Fee | $66.08 | $1,791.94 |
| 01/25/2024 | LIEN | 2021 Redemption Payment | $-1,077.96 | $1,725.86 |
| 01/25/2024 | LIEN | 2021 Redemption Interest/Fee | $154.72 | $2,803.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $899.82 | $2,649.10 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,749.28 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-804.84 | $1,765.48 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $16.10 | $2,570.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $826.04 | $2,554.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $804.94 | $1,728.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $923.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-882.41 | $940.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,822.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,832.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.90 | $1,822.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $923.24 | $1,771.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $848.34 | $848.34 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $10.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-822.35 | $25.48 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $47.43 | $847.83 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $800.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $790.40 | $790.40 |
| 07/01/2020 | LIEN | 2019 Redemption Payment | $-819.59 | $0.00 |
| 07/01/2020 | LIEN | 2019 Redemption Interest/Fee | $8.12 | $819.59 |
| 07/01/2020 | LIEN | 2018 Redemption Payment | $-784.81 | $811.47 |
| 07/01/2020 | LIEN | 2018 Redemption Interest/Fee | $90.29 | $1,596.28 |
| 07/01/2020 | LIEN | 2017 Redemption Payment | $-909.31 | $1,505.99 |
| 07/01/2020 | LIEN | 2017 Redemption Interest/Fee | $163.60 | $2,415.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-791.58 | $2,251.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $3,043.28 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.81 | $3,058.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $811.47 | $3,042.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $790.66 | $2,230.89 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-675.42 | $1,440.23 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $2,115.65 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $13.52 | $2,129.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $694.52 | $2,116.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.00 | $1,421.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $745.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $755.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-709.06 | $770.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,479.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.97 | $1,469.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $745.71 | $1,428.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $682.74 | $682.74 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-664.96 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $664.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.16 | $674.16 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-662.44 | $9.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $671.64 | $671.64 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-619.20 | $8.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $627.78 | $627.78 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-620.62 | $8.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $629.20 | $629.20 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-744.88 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $744.88 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $22.00 | $755.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $733.11 | $733.11 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-354.41 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-354.41 | $354.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $708.82 | $708.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-409.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-409.49 | $409.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $818.98 | $818.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $397.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $794.60 | $794.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $850.08 | $850.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $432.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $865.34 | $865.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-415.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-415.74 | $415.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $831.48 | $831.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-397.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-397.87 | $397.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $795.74 | $795.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $893.56 | $893.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $440.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $881.02 | $881.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-467.74 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-467.74 | $467.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $935.48 | $935.48 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-844.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $844.38 | $844.38 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-717.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.46 | $717.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $352.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.76 | $704.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-305.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-305.34 | $305.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $610.68 | $610.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-308.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-308.40 | $308.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $616.80 | $616.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $305.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $611.44 | $611.44 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-312.96 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-312.96 | $312.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $625.92 | $625.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $744.74 | $744.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $744.74 | $744.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $748.40 | $748.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $748.40 | $748.40 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-670.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $670.90 | $670.90 |