Tax Account 38-040-00-033
Owners
LONG CLELA M/ LONG SKYLER D/ LONG MICHELLE M
7 STRAWFLOWER CT
PUEBLO, CO 81001-1117
Account Summary
| Account ID | 38-040-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 6100 VINE MESA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.01 |
| Taxed incl Special Assessments | $1,819.01 |
| Paid | $1,819.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $1,819.01 | $0.00 | $0.00 | $1,819.01 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,290.76 | $0.00 | $0.00 | $1,290.76 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,307.28 | $0.00 | $0.00 | $1,307.28 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,387.12 | $0.00 | $0.00 | $1,387.12 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 9.7760 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-909.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-909.51 | $909.50 |
| 01/19/2026 | BILL | LONG CLELA M/ LONG SKYLER D/ LONG MICHELLE M | $1,819.01 | $1,819.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.87 | $11.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $645.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.87 | $656.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,290.76 | $1,290.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $642.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $653.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.13 | $665.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,307.28 | $1,307.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.47 | $9.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $693.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.47 | $702.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,387.12 | $1,387.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.31 | $8.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.31 | $627.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $1,246.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,254.64 | $1,254.64 |