Tax Account 15-164-40-008
Owners
LONG BARBARA J/LONG LOUIE L
28 LA HABRE DR
PUEBLO, CO 81005-3949
Account Summary
| Account ID | 15-164-40-008 |
|---|---|
| Account Type | Real Estate |
| Location | 28 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,769.53 |
| Taxed incl Special Assessments | $1,769.53 |
| Paid | $1,769.53 |
| 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 | $1,769.53 | $0.00 | $0.00 | $1,769.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,263.14 | $0.00 | $0.00 | $2,263.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,287.38 | $0.00 | $0.00 | $2,287.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,249.52 | $0.00 | $0.00 | $2,249.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,320.96 | $0.00 | $0.00 | $2,320.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,135.98 | $0.00 | $0.00 | $2,135.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,136.32 | $0.00 | $0.00 | $2,136.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,854.06 | $0.00 | $0.00 | $1,854.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,872.58 | $0.00 | $0.00 | $1,872.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,834.78 | $0.00 | $0.00 | $1,834.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,827.88 | $0.00 | $0.00 | $1,827.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,771.54 | $0.00 | $0.00 | $1,771.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,775.52 | $0.00 | $0.00 | $1,775.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,831.08 | $0.00 | $0.00 | $1,831.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,769.96 | $0.00 | $0.00 | $1,769.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,950.24 | $0.00 | $0.00 | $1,950.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,890.82 | $0.00 | $0.00 | $1,890.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,962.88 | $0.00 | $0.00 | $1,962.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,998.08 | $0.00 | $0.00 | $1,998.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,812.60 | $0.00 | $0.00 | $1,812.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,734.70 | $0.00 | $0.00 | $1,734.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,774.38 | $0.00 | $0.00 | $1,774.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,749.48 | $0.00 | $0.00 | $1,749.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,883.28 | $0.00 | $0.00 | $1,883.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,699.90 | $0.00 | $0.00 | $1,699.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,505.44 | $0.00 | $0.00 | $1,505.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,478.78 | $0.00 | $0.00 | $1,478.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,494.36 | $0.00 | $0.00 | $1,494.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,509.30 | $0.00 | $0.00 | $1,509.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-884.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-884.77 | $884.76 |
| 01/19/2026 | Bill | LONG BARBARA J/LONG LOUIE L | $1,769.53 | $1,769.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.91 | $26.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $1,131.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.91 | $1,158.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,263.14 | $2,263.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $1,117.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $1,143.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.03 | $1,170.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,287.38 | $2,287.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.03 | $21.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.03 | $1,124.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $2,227.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,249.52 | $2,249.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.75 | $21.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $1,160.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.75 | $1,182.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,320.96 | $2,320.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.72 | $1,048.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.27 | $1,067.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.72 | $2,116.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,135.98 | $2,135.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.72 | $1,048.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.44 | $1,068.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.72 | $2,116.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,136.32 | $2,136.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-908.09 | $18.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-908.09 | $927.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $1,835.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,854.06 | $1,854.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-917.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $917.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $936.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-917.35 | $955.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,872.58 | $1,872.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-904.87 | $12.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-904.87 | $917.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $1,822.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,834.78 | $1,834.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-901.42 | $12.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $913.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-901.42 | $926.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,827.88 | $1,827.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-873.65 | $12.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-873.65 | $885.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $1,759.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,771.54 | $1,771.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-875.64 | $12.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $887.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-875.64 | $899.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,775.52 | $1,775.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-903.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $903.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-903.14 | $915.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $1,818.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,831.08 | $1,831.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-884.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-884.98 | $884.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,769.96 | $1,769.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-975.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-975.12 | $975.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,950.24 | $1,950.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-945.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-945.41 | $945.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,890.82 | $1,890.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-981.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-981.44 | $981.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,962.88 | $1,962.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-999.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-999.04 | $999.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,998.08 | $1,998.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-906.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-906.30 | $906.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,812.60 | $1,812.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-867.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-867.35 | $867.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,734.70 | $1,734.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-887.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-887.19 | $887.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,774.38 | $1,774.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-874.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-874.74 | $874.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,749.48 | $1,749.48 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-941.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-941.64 | $941.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,883.28 | $1,883.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-849.95 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-849.95 | $849.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,699.90 | $1,699.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-752.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-752.72 | $752.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,505.44 | $1,505.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-739.39 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-739.39 | $739.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,478.78 | $1,478.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-747.18 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-747.18 | $747.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,494.36 | $1,494.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-754.65 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-754.65 | $754.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,509.30 | $1,509.30 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-287.22 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-287.22 | $287.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $574.44 | $574.44 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |