Tax Account 14-110-21-009
Owners
LONG ANN
28319 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 14-110-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 28319 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.92 |
| Taxed incl Special Assessments | $1,514.92 |
| Paid | $1,514.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,514.92 | $0.00 | $0.00 | $1,514.92 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $990.24 | $0.00 | $0.00 | $990.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,697.48 | $0.00 | $0.00 | $1,697.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,551.88 | $0.00 | $0.00 | $1,551.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,592.34 | $0.00 | $0.00 | $1,592.34 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,531.38 | $0.00 | $0.00 | $1,531.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,526.64 | $0.00 | $0.00 | $1,526.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,317.92 | $0.00 | $0.00 | $1,317.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,319.62 | $0.00 | $0.00 | $1,319.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,286.02 | $0.00 | $0.00 | $1,286.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,173.04 | $0.00 | $0.00 | $1,173.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,165.72 | $0.00 | $0.00 | $1,165.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,209.50 | $0.00 | $0.00 | $1,209.50 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,277.26 | $0.00 | $0.00 | $1,277.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,287.74 | $0.00 | $0.00 | $1,287.74 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,301.02 | $0.00 | $0.00 | $1,301.02 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,309.56 | $0.00 | $0.00 | $1,309.56 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,247.82 | $0.00 | $0.00 | $1,247.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,232.78 | $0.00 | $0.00 | $1,232.78 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,330.84 | $0.00 | $0.00 | $1,330.84 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,210.46 | $0.00 | $0.00 | $1,210.46 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,095.58 | $0.00 | $0.00 | $1,095.58 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $961.06 | $0.00 | $0.00 | $961.06 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,032.88 | $0.00 | $0.00 | $1,032.88 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,045.50 | $0.00 | $0.00 | $1,045.50 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,051.96 | $0.00 | $0.00 | $1,051.96 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,007.94 | $0.00 | $0.00 | $1,007.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-757.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-757.46 | $757.46 |
| 01/19/2026 | BILL | LONG ANN | $1,514.92 | $1,514.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-481.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $481.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-481.58 | $495.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $976.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $990.24 | $990.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.20 | $13.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-835.20 | $848.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $1,683.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,697.48 | $1,697.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-766.22 | $9.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $775.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-766.22 | $785.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,551.88 | $1,551.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-786.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $786.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $796.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-786.45 | $805.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,592.34 | $1,592.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-756.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $756.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-756.26 | $765.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $1,521.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,531.38 | $1,531.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-753.89 | $9.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $763.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-753.89 | $772.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,526.64 | $1,526.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-650.88 | $8.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $658.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-650.88 | $667.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,317.92 | $1,317.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-651.73 | $8.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-651.73 | $659.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $1,311.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,319.62 | $1,319.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-640.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $640.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $645.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-640.37 | $650.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,291.36 | $1,291.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-637.70 | $5.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $643.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-637.70 | $648.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,286.02 | $1,286.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-581.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $581.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-581.66 | $586.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $1,168.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,173.04 | $1,173.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-578.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $578.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-578.00 | $582.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $1,160.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,165.72 | $1,165.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-605.08 | $5.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $610.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-605.08 | $615.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,220.28 | $1,220.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-604.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-604.75 | $604.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,209.50 | $1,209.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-638.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-638.63 | $638.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,277.26 | $1,277.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-643.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-643.87 | $643.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,287.74 | $1,287.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-641.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-641.00 | $641.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,282.00 | $1,282.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,301.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,301.02 | $1,301.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-654.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-654.78 | $654.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,309.56 | $1,309.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-637.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,275.72 | $1,275.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-623.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-623.91 | $623.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,247.82 | $1,247.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-616.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-616.39 | $616.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,232.78 | $1,232.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-665.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-665.42 | $665.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,330.84 | $1,330.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-628.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-628.72 | $628.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,257.44 | $1,257.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-605.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-605.23 | $605.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,210.46 | $1,210.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-547.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-547.79 | $547.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,095.58 | $1,095.58 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-480.53 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-480.53 | $480.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $961.06 | $961.06 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-505.06 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-505.06 | $505.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,010.12 | $1,010.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-516.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-516.44 | $516.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,032.88 | $1,032.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-503.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-503.99 | $503.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,007.98 | $1,007.98 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-480.63 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-480.63 | $480.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $961.26 | $961.26 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-480.63 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-480.63 | $480.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $961.26 | $961.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,045.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,045.50 | $1,045.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,051.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,051.96 | $1,051.96 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,007.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,007.94 | $1,007.94 |