Tax Account 95-290-02-006
Owners
LOGSTON JAMES
787 E LONGSDALE DR
PUEBLO WEST, CO 81007-1166
Account Summary
| Account ID | 95-290-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 787 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,998.79 |
| Taxed incl Special Assessments | $2,998.79 |
| Paid | $2,998.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,998.79 | $0.00 | $0.00 | $2,998.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,646.36 | $0.00 | $0.00 | $2,646.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,676.78 | $0.00 | $26.77 | $2,703.55 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,100.92 | $0.00 | $0.00 | $2,100.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,153.66 | $0.00 | $0.00 | $2,153.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,950.06 | $0.00 | $0.00 | $1,950.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,096.80 | $0.00 | $0.00 | $1,096.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $907.82 | $0.00 | $0.00 | $907.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $772.50 | $0.00 | $0.00 | $772.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $766.14 | $0.00 | $0.00 | $766.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $705.32 | $0.00 | $0.00 | $705.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $700.78 | $0.00 | $0.00 | $700.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $719.77 | $0.00 | $0.00 | $719.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $707.06 | $0.00 | $0.00 | $707.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $739.74 | $0.00 | $0.00 | $739.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,369.62 | $0.00 | $0.00 | $1,369.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $147.74 | $0.00 | $0.00 | $147.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.21 | 12.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | LOGSTON JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-2,998.79 | $0.00 |
| 02/06/2026 | ADJUSTMENT | LOGSTON JAMES PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7378020. REASON: FAILED ACH | $2,998.79 | $2,998.79 |
| 02/02/2026 | PAYMENT | LOGSTON JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-2,998.79 | $0.00 |
| 01/19/2026 | BILL | LOGSTON JAMES | $2,998.79 | $2,998.79 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,605.14 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-41.22 | $2,605.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,646.36 | $2,646.36 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.14 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,344.14 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $26.77 | $1,365.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $1,338.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.78 | $1,359.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,676.78 | $2,676.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $1,036.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $1,050.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.62 | $1,064.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,100.92 | $2,100.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $1,062.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.99 | $1,076.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $2,139.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,153.66 | $2,153.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-962.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $962.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-962.53 | $975.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $1,937.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,950.06 | $1,950.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.81 | $11.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $548.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.81 | $559.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,096.80 | $1,096.80 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-887.16 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.66 | $887.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $907.82 | $907.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.66 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-888.26 | $20.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $908.92 | $908.92 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-759.40 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $759.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $772.50 | $772.50 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-753.04 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.10 | $753.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $766.14 | $766.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-346.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $346.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $352.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-346.63 | $358.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $705.32 | $705.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-344.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $344.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-344.36 | $350.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $694.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $700.78 | $700.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-353.72 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $353.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $359.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-353.72 | $366.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $719.77 | $719.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-353.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-353.53 | $353.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $707.06 | $707.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-369.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-369.87 | $369.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $739.74 | $739.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $745.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,491.90 | $1,491.90 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,369.62 | $1,369.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-695.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-695.38 | $695.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,390.76 | $1,390.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-73.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-73.87 | $73.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $147.74 | $147.74 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-191.01 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $191.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |