Tax Account 14-100-29-003
Owners
LONGREAR THOMAS W JR
1115 HOLLY ST
PUEBLO, CO 81006-1601
Account Summary
| Account ID | 14-100-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 26621 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,323.34 |
| Taxed incl Special Assessments | $4,323.34 |
| Paid | $4,323.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,323.34 | $0.00 | $0.00 | $4,323.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,555.76 | $0.00 | $0.00 | $4,555.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,606.58 | $0.00 | $0.00 | $4,606.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,371.96 | $0.00 | $0.00 | $4,371.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,022.70 | $10.00 | $241.36 | $4,274.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $30.22 | $0.00 | $0.00 | $30.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $41.40 | $10.00 | $2.49 | $53.89 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $37.04 | $0.00 | $0.00 | $37.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $29.86 | $0.00 | $0.00 | $29.86 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $24.47 | $0.00 | $0.00 | $24.47 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $24.47 | $0.00 | $0.00 | $24.47 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $20.29 | $0.00 | $0.41 | $20.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $20.52 | $0.00 | $0.00 | $20.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $19.48 | $0.00 | $0.00 | $19.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,161.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,161.67 | $2,161.67 |
| 01/19/2026 | BILL | LONGREAR THOMAS W JR | $4,323.34 | $4,323.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,245.75 | $32.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,245.75 | $2,277.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $4,523.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,555.76 | $4,555.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,271.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.13 | $2,271.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.13 | $2,303.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,271.16 | $2,335.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,606.58 | $4,606.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,158.62 | $27.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.36 | $2,185.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,158.62 | $2,213.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,371.96 | $4,371.96 |
| 11/17/2022 | LIEN | 2021 Redemption Payment | $-4,380.82 | $0.00 |
| 11/17/2022 | LIEN | 2021 Redemption Interest/Fee | $92.76 | $4,380.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,288.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,212.99 | $4,298.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-51.07 | $8,511.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $8,562.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $241.36 | $8,552.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $4,288.06 | $8,310.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,022.70 | $4,022.70 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $30.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.90 | $30.90 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-30.12 | $0.10 |
| 02/26/2020 | LIEN | 2018 Redemption Payment | $-78.28 | $30.22 |
| 02/26/2020 | LIEN | 2018 Redemption Interest/Fee | $10.39 | $108.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.22 | $98.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $67.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-43.76 | $68.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $111.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $121.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.49 | $111.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $67.89 | $109.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.40 | $41.40 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-42.30 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $42.42 | $42.42 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-37.04 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37.04 | $37.04 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-36.82 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36.82 | $36.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-29.86 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $29.86 | $29.86 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-14.84 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-14.84 | $14.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $29.68 | $29.68 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-24.47 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.47 | $24.47 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-24.47 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.47 | $24.47 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-20.70 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $0.41 | $20.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $20.29 | $20.29 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-20.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.52 | $20.52 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-19.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19.48 | $19.48 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-19.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $19.72 | $19.72 |