Tax Account 15-111-37-005
Owners
LONGGREAR RUSSELL H III
1615 JONES AVE
PUEBLO, CO 81004-3229
Account Summary
| Account ID | 15-111-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,315.75 |
| Taxed incl Special Assessments | $1,315.75 |
| Paid | $1,315.75 |
| 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 | $1,315.75 | $0.00 | $0.00 | $1,315.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,042.80 | $0.00 | $31.29 | $1,074.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $997.70 | $0.00 | $19.96 | $1,017.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,029.56 | $10.00 | $25.74 | $1,065.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $727.82 | $0.00 | $0.00 | $727.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $727.76 | $0.00 | $0.00 | $727.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $552.38 | $0.00 | $0.00 | $552.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.90 | $0.00 | $0.00 | $557.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $519.24 | $0.00 | $0.00 | $519.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $517.30 | $0.00 | $0.00 | $517.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.58 | $0.00 | $0.00 | $519.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $632.63 | $0.00 | $0.00 | $632.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.50 | $0.00 | $0.00 | $611.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $753.84 | $0.00 | $0.00 | $753.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $771.18 | $0.00 | $0.00 | $771.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $706.80 | $0.00 | $0.00 | $706.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $753.32 | $0.00 | $0.00 | $753.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $679.96 | $0.00 | $0.00 | $679.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $6.22 | $627.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $12.21 | $622.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.92 | $10.80 | $38.98 | $606.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $492.64 | $0.00 | $0.00 | $492.64 | $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 | 27.88 | 28.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | LONGGREAR RUSSELL H III CHECK 000000000012794 | $-1,315.75 | $0.00 |
| 01/19/2026 | Bill | LONGGREAR RUSSELL H III | $1,315.75 | $1,315.75 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $1,002.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,030.84 | $1,030.84 |
| 08/20/2024 | LIEN | 2023 Redemption Payment | $-1,100.67 | $0.00 |
| 08/20/2024 | LIEN | 2023 Redemption Interest/Fee | $21.58 | $1,100.67 |
| 08/20/2024 | LIEN | 2022 Redemption Payment | $-1,176.06 | $1,079.09 |
| 08/20/2024 | LIEN | 2022 Redemption Interest/Fee | $153.40 | $2,255.15 |
| 08/20/2024 | LIEN | 2021 Redemption Payment | $-701.36 | $2,101.75 |
| 08/20/2024 | LIEN | 2021 Redemption Interest/Fee | $136.84 | $2,803.11 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.04 | $2,666.27 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-29.05 | $3,711.31 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $31.29 | $3,740.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,079.09 | $3,709.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,042.80 | $2,629.98 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-997.99 | $1,587.18 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $2,585.17 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $19.96 | $2,604.84 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,022.66 | $2,584.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $997.70 | $1,562.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $564.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $574.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-530.40 | $584.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,115.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.74 | $1,105.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $564.52 | $1,079.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-505.14 | $514.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $1,019.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,029.56 | $1,029.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-357.19 | $6.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $363.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.19 | $370.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $727.82 | $727.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-357.16 | $6.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.16 | $363.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $721.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $727.76 | $727.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $270.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $276.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.55 | $281.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $552.38 | $552.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.31 | $5.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $278.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.31 | $284.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $557.90 | $557.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-256.08 | $3.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-256.08 | $259.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $515.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $519.24 | $519.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-255.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $255.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $258.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-255.11 | $262.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $517.30 | $517.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.24 | $3.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $259.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-256.24 | $263.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.58 | $519.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-256.82 | $3.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $260.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-256.82 | $263.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $520.74 | $520.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-312.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $312.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-312.03 | $316.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $628.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.63 | $632.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-305.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-305.75 | $305.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $611.50 | $611.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-376.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-376.92 | $376.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.84 | $753.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $365.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $730.82 | $730.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-378.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-378.79 | $378.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $757.58 | $757.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-385.59 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-385.59 | $385.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $771.18 | $771.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-369.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-369.27 | $369.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $738.54 | $738.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-353.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-353.40 | $353.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $706.80 | $706.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $344.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $689.98 | $689.98 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $340.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $680.30 | $680.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $376.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $753.32 | $753.32 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $339.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $679.96 | $679.96 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $316.98 |
| 04/11/2001 | INTEREST | 2000 Interest/Penalty | $6.22 | $627.74 |
| 04/11/2001 | LIEN | 1999 Redemption Payment | $-708.29 | $621.52 |
| 04/11/2001 | LIEN | 1999 Redemption Interest/Fee | $80.56 | $1,329.81 |
| 04/11/2001 | LIEN | 1998 Redemption Payment | $-745.95 | $1,249.25 |
| 04/11/2001 | LIEN | 1998 Redemption Interest/Fee | $135.25 | $1,995.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $1,859.95 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $627.73 | $1,238.43 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-622.73 | $610.70 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $12.21 | $1,233.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $1,221.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $610.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-595.90 | $621.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $38.98 | $1,217.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,178.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $610.70 | $1,167.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $556.92 | $556.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $281.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $562.50 | $562.50 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $236.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $472.70 | $472.70 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $241.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.88 | $483.88 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $499.86 | $499.86 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $499.86 | $499.86 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $538.38 | $538.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $538.38 | $538.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-492.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $492.64 | $492.64 |