Tax Account 04-074-03-004
Owners
HORTON DAVID LEE/HORTON CRYSTAL MARIE
900 BLUE LACE DR
PUEBLO, CO 81001-1001
Account Summary
| Account ID | 04-074-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 900 BLUE LACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.98 |
| Taxed incl Special Assessments | $2,081.98 |
| Paid | $2,081.98 |
| 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 | $2,081.98 | $0.00 | $0.00 | $2,081.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,174.36 | $0.00 | $0.00 | $2,174.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,198.62 | $0.00 | $0.00 | $2,198.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,688.64 | $0.00 | $0.00 | $1,688.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,742.46 | $0.00 | $0.00 | $1,742.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,806.92 | $0.00 | $0.00 | $1,806.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,807.40 | $0.00 | $0.00 | $1,807.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,419.94 | $0.00 | $0.00 | $1,419.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,343.86 | $0.00 | $0.00 | $1,343.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,320.90 | $0.00 | $0.00 | $1,320.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,315.94 | $0.00 | $0.00 | $1,315.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,252.40 | $0.00 | $0.00 | $1,252.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,255.20 | $0.00 | $0.00 | $1,255.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,312.49 | $0.00 | $0.00 | $1,312.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,268.70 | $0.00 | $0.00 | $1,268.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,375.16 | $0.00 | $0.00 | $1,375.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,333.14 | $0.00 | $0.00 | $1,333.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,478.18 | $0.00 | $0.00 | $1,478.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,504.68 | $0.00 | $0.00 | $1,504.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,402.74 | $12.15 | $84.16 | $1,499.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,342.44 | $0.00 | $0.00 | $1,342.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,301.68 | $0.00 | $0.00 | $1,301.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,375.70 | $0.00 | $55.03 | $1,430.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,172.54 | $0.00 | $0.00 | $1,172.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,151.76 | $0.00 | $0.00 | $1,151.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,116.50 | $0.00 | $0.00 | $1,116.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,145.18 | $0.00 | $0.00 | $1,145.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,112.52 | $0.00 | $0.00 | $1,112.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,112.52 | $0.00 | $0.00 | $1,112.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $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 | 44.13 | 44.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,040.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,040.99 | $1,040.99 |
| 01/19/2026 | Bill | HORTON DAVID LEE/HORTON CRYSTAL MARIE | $2,081.98 | $2,081.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $1,061.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $1,087.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.42 | $1,112.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,174.36 | $2,174.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $1,073.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $1,099.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.55 | $1,125.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,198.62 | $2,198.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.01 | $16.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.01 | $844.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $1,672.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,688.64 | $1,688.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.92 | $16.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $871.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.92 | $887.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,742.46 | $1,742.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-886.77 | $16.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.69 | $903.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-886.77 | $920.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,806.92 | $1,806.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.01 | $16.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.01 | $903.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $1,790.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,807.40 | $1,807.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.46 | $14.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.46 | $709.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $1,405.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,419.94 | $1,419.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $658.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $671.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.34 | $685.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,343.86 | $1,343.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-651.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $651.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $660.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-651.43 | $669.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,320.90 | $1,320.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-648.95 | $9.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $657.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-648.95 | $666.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,315.94 | $1,315.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-617.64 | $8.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $626.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-617.64 | $634.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,252.40 | $1,252.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-619.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $619.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-619.04 | $627.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $1,246.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,255.20 | $1,255.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-647.36 | $8.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-647.36 | $656.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $1,303.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,312.49 | $1,312.49 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-634.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.35 | $634.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,268.70 | $1,268.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-687.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-687.58 | $687.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.16 | $1,375.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-666.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-666.57 | $666.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.14 | $1,333.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-739.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-739.09 | $739.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,478.18 | $1,478.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-752.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-752.34 | $752.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,504.68 | $1,504.68 |
| 11/13/2007 | LIEN | 2006 Redemption Payment | $-1,555.83 | $0.00 |
| 11/13/2007 | LIEN | 2006 Redemption Interest/Fee | $44.78 | $1,555.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,511.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,486.90 | $1,523.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $3,010.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $84.16 | $2,997.95 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,511.05 | $2,913.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,402.74 | $1,402.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-671.22 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-671.22 | $671.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,342.44 | $1,342.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-650.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-650.84 | $650.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,301.68 | $1,301.68 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,283.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,283.40 | $1,283.40 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,430.73 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $55.03 | $1,430.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,375.70 | $1,375.70 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,241.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,241.74 | $1,241.74 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-586.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-586.27 | $586.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,172.54 | $1,172.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-575.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-575.88 | $575.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,151.76 | $1,151.76 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-552.72 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-552.72 | $552.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,105.44 | $1,105.44 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-558.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-558.25 | $558.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,116.50 | $1,116.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-572.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-572.59 | $572.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,145.18 | $1,145.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-586.15 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-586.15 | $586.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,172.30 | $1,172.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,006.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,006.12 | $1,006.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,006.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,006.12 | $1,006.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,112.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,112.52 | $1,112.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,112.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,112.52 | $1,112.52 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,251.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,251.34 | $1,251.34 |