Tax Account 06-104-20-001
Owners
LONG HAROLD G/LONG KATHLEEN A
347 S NICKLAUS DR
PUEBLO WEST, CO 81007-2895
Account Summary
| Account ID | 06-104-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 347 S NICKLAUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,202.78 |
| Taxed incl Special Assessments | $2,202.78 |
| Paid | $2,202.78 |
| 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 | $2,202.78 | $0.00 | $0.00 | $2,202.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,795.48 | $0.00 | $0.00 | $1,795.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,815.98 | $0.00 | $0.00 | $1,815.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,565.96 | $0.00 | $0.00 | $1,565.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,604.92 | $0.00 | $0.00 | $1,604.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,229.84 | $0.00 | $0.00 | $1,229.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,932.06 | $0.00 | $0.00 | $1,932.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,718.58 | $0.00 | $0.00 | $1,718.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,720.66 | $0.00 | $0.00 | $1,720.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,720.86 | $0.00 | $0.00 | $1,720.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,706.56 | $0.00 | $0.00 | $1,706.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,682.30 | $0.00 | $0.00 | $1,682.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,671.40 | $0.00 | $0.00 | $1,671.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,726.27 | $0.00 | $0.00 | $1,726.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,710.40 | $0.00 | $0.00 | $1,710.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,809.16 | $0.00 | $0.00 | $1,809.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,824.42 | $0.00 | $18.24 | $1,842.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,815.16 | $0.00 | $0.00 | $1,815.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,843.18 | $0.00 | $0.00 | $1,843.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,718.44 | $0.00 | $0.00 | $1,718.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,652.44 | $0.00 | $0.00 | $1,652.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,725.60 | $0.00 | $0.00 | $1,725.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,697.64 | $0.00 | $0.00 | $1,697.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,735.20 | $0.00 | $0.00 | $1,735.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,622.10 | $0.00 | $0.00 | $1,622.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,555.06 | $0.00 | $0.00 | $1,555.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,546.76 | $0.00 | $0.00 | $1,546.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,530.12 | $0.00 | $0.00 | $1,530.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,560.68 | $0.00 | $0.00 | $1,560.68 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | LONG HAROLD G/LONG KATHLEEN A CHECK 000000000000147 | $-2,202.78 | $0.00 |
| 01/19/2026 | Bill | LONG HAROLD G/LONG KATHLEEN A | $2,202.78 | $2,202.78 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,756.84 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-38.64 | $1,756.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.48 | $1,795.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,777.34 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-38.64 | $1,777.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,815.98 | $1,815.98 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-29.70 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.26 | $29.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.96 | $1,565.96 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-29.70 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.22 | $29.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.92 | $1,604.92 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-602.50 | $12.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $614.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.50 | $627.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,229.84 | $1,229.84 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,907.22 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-24.84 | $1,907.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,932.06 | $1,932.06 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.94 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,696.64 | $21.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,718.58 | $1,718.58 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-849.36 | $10.97 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $860.33 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-849.36 | $871.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,720.66 | $1,720.66 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-853.07 | $7.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $860.43 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-853.07 | $867.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,720.86 | $1,720.86 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,691.84 | $14.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,706.56 | $1,706.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-833.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $833.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-833.90 | $841.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,675.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,682.30 | $1,682.30 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,656.90 | $14.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,671.40 | $1,671.40 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-855.68 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $855.68 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $863.13 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-855.68 | $870.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,726.27 | $1,726.27 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,710.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,710.40 | $1,710.40 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,809.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,809.16 | $1,809.16 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,842.66 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $18.24 | $1,842.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,824.42 | $1,824.42 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,815.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,815.16 | $1,815.16 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-921.59 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-921.59 | $921.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,843.18 | $1,843.18 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,718.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,718.44 | $1,718.44 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,652.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,652.44 | $1,652.44 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-862.80 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-862.80 | $862.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,725.60 | $1,725.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-848.82 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-848.82 | $848.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,697.64 | $1,697.64 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-867.60 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-867.60 | $867.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,735.20 | $1,735.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-811.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-811.05 | $811.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,622.10 | $1,622.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-777.53 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-777.53 | $777.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,555.06 | $1,555.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-773.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-773.38 | $773.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,546.76 | $1,546.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-765.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-765.06 | $765.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,530.12 | $1,530.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-780.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-780.34 | $780.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,560.68 | $1,560.68 |