Tax Account 06-082-04-003
Owners
LONGMIRE ANTHONY / LONGMIRE LAURA
519 S SIESTA WAY
PUEBLO WEST, CO 81007-2031
Account Summary
| Account ID | 06-082-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 519 S SIESTA WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,657.60 |
| Taxed incl Special Assessments | $2,657.60 |
| Paid | $2,657.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,657.60 | $0.00 | $0.00 | $2,657.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,473.32 | $0.00 | $0.00 | $2,473.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,502.64 | $0.00 | $0.00 | $2,502.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,683.86 | $0.00 | $0.00 | $1,683.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,430.42 | $0.00 | $0.00 | $2,430.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,215.64 | $0.00 | $0.00 | $2,215.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,210.00 | $0.00 | $0.00 | $2,210.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,059.82 | $0.00 | $0.00 | $2,059.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,062.32 | $0.00 | $0.00 | $2,062.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,755.04 | $0.00 | $0.00 | $1,755.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,740.44 | $0.00 | $0.00 | $1,740.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,628.76 | $0.00 | $0.00 | $1,628.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,618.20 | $0.00 | $0.00 | $1,618.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,719.73 | $0.00 | $0.00 | $1,719.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,703.94 | $0.00 | $0.00 | $1,703.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,780.84 | $0.00 | $0.00 | $1,780.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,796.46 | $0.00 | $0.00 | $1,796.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,791.20 | $0.00 | $0.00 | $1,791.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,818.84 | $0.00 | $0.00 | $1,818.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,593.52 | $0.00 | $0.00 | $1,593.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,532.32 | $0.00 | $0.00 | $1,532.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,381.16 | $0.00 | $0.00 | $1,381.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,380.94 | $0.00 | $0.00 | $1,380.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,400.18 | $0.00 | $0.00 | $1,400.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,797.52 | $0.00 | $0.00 | $1,797.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,787.92 | $0.00 | $0.00 | $1,787.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,902.58 | $0.00 | $0.00 | $1,902.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,940.60 | $0.00 | $0.00 | $1,940.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,848.38 | $0.00 | $0.00 | $1,848.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,843.66 | $0.00 | $0.00 | $1,843.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,014.36 | $0.00 | $0.00 | $2,014.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,014.36 | $0.00 | $0.00 | $2,014.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,188.02 | $0.00 | $0.00 | $2,188.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,188.02 | $0.00 | $0.00 | $2,188.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,228.90 | $0.00 | $0.00 | $2,228.90 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.70 | 14.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,328.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,328.80 | $1,328.80 |
| 01/19/2026 | Bill | LONGMIRE ANTHONY / LONGMIRE LAURA | $2,657.60 | $2,657.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.70 | $23.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.70 | $1,236.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $2,449.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,473.32 | $2,473.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.36 | $23.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.36 | $1,251.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $2,478.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,502.64 | $2,502.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $826.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.31 | $841.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $1,668.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,683.86 | $1,683.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $1,199.59 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $1,215.21 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.59 | $1,230.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,430.42 | $2,430.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,093.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $1,093.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $1,107.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,093.61 | $1,122.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,215.64 | $2,215.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $1,090.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.79 | $1,105.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $2,195.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,210.00 | $2,210.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $1,016.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.76 | $1,029.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $2,046.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,059.82 | $2,059.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.15 | $1,018.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.15 | $1,031.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.01 | $1,044.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,062.32 | $2,062.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-870.01 | $7.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-870.01 | $877.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $1,747.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,755.04 | $1,755.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-862.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $862.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-862.71 | $870.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $1,732.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,740.44 | $1,740.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-807.36 | $7.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $814.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-807.36 | $821.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,628.76 | $1,628.76 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-802.08 | $7.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $809.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-802.08 | $816.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,618.20 | $1,618.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-852.44 | $7.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $859.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-852.44 | $867.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,719.73 | $1,719.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-851.97 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-851.97 | $851.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,703.94 | $1,703.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-890.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-890.42 | $890.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,780.84 | $1,780.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-898.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-898.23 | $898.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,796.46 | $1,796.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-895.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-895.60 | $895.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,791.20 | $1,791.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-909.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-909.42 | $909.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,818.84 | $1,818.84 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-796.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-796.76 | $796.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,593.52 | $1,593.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-766.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-766.16 | $766.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,532.32 | $1,532.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-690.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-690.58 | $690.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,381.16 | $1,381.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-690.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-690.47 | $690.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,380.94 | $1,380.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-374.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $748.92 | $748.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-700.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-700.09 | $700.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,400.18 | $1,400.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-898.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-898.76 | $898.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,797.52 | $1,797.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-893.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-893.96 | $893.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,787.92 | $1,787.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-951.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-951.29 | $951.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,902.58 | $1,902.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-970.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-970.30 | $970.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,940.60 | $1,940.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-924.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-924.19 | $924.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,848.38 | $1,848.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-921.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-921.83 | $921.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,843.66 | $1,843.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,014.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,014.36 | $2,014.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,014.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,014.36 | $2,014.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,188.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,188.02 | $2,188.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,188.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,188.02 | $2,188.02 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-2,228.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,228.90 | $2,228.90 |