Tax Account 04-194-02-009
Owners
HORNE PUEBLO PROPERTIES 1 LLC
5825 KITTERY DR
COLORADO SPRINGS, CO 80911-3535
Account Summary
| Account ID | 04-194-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.24 |
| Taxed incl Special Assessments | $1,278.24 |
| Paid | $1,278.24 |
| 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 | $1,278.24 | $0.00 | $0.00 | $1,278.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $966.46 | $0.00 | $9.67 | $976.13 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.28 | $0.00 | $0.00 | $1,054.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.28 | $0.00 | $0.00 | $1,088.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $829.76 | $0.00 | $0.00 | $829.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $830.24 | $0.00 | $0.00 | $830.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $667.00 | $0.00 | $0.00 | $667.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $673.68 | $0.00 | $0.00 | $673.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $611.66 | $0.00 | $0.00 | $611.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $609.38 | $0.00 | $0.00 | $609.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $571.84 | $0.00 | $0.00 | $571.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $573.12 | $0.00 | $0.00 | $573.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $623.91 | $0.00 | $0.00 | $623.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $603.10 | $0.00 | $12.06 | $615.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.88 | $0.00 | $13.66 | $696.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $10.80 | $39.75 | $713.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $764.58 | $0.00 | $0.00 | $764.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $618.22 | $0.00 | $12.36 | $630.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $591.66 | $10.00 | $35.50 | $637.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $524.58 | $10.00 | $13.11 | $547.69 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $581.58 | $0.00 | $0.00 | $581.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.96 | $0.00 | $0.00 | $524.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $376.88 | $0.00 | $0.00 | $376.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $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 | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | HORNE PUEBLO PROPERTIES 1 LLC CHECK 10042 M AM | $-639.12 | $0.00 |
| 03/06/2026 | PAYMENT | HORNE PUEBLO PROPERTIES 1 LLC CHECK 10041 | $-639.12 | $639.12 |
| 01/19/2026 | BILL | HORNE PUEBLO PROPERTIES 1 LLC | $1,278.24 | $1,278.24 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-479.18 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $479.18 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $9.67 | $492.90 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $483.23 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-469.78 | $496.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $966.46 | $966.46 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $13.45 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $488.87 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $502.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $977.74 | $977.74 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $516.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $527.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $537.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,054.28 | $1,054.28 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $533.96 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $544.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $554.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,088.28 | $1,088.28 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-814.44 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $814.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $829.76 | $829.76 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-407.46 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $407.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $415.12 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-407.46 | $422.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $830.24 | $830.24 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-326.69 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $326.69 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $333.50 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-326.69 | $340.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $667.00 | $667.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.03 | $6.81 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-330.03 | $336.84 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $666.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $673.68 | $673.68 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-301.65 | $4.18 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $305.83 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-301.65 | $310.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $611.66 | $611.66 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-300.51 | $4.18 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-300.51 | $304.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $605.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $609.38 | $609.38 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-282.01 | $3.91 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $285.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-282.01 | $289.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $571.84 | $571.84 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-565.30 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $565.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $573.12 | $573.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-615.46 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $615.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $623.91 | $623.91 |
| 07/18/2012 | LIEN | 2011 Redemption Payment | $-630.50 | $0.00 |
| 07/18/2012 | LIEN | 2011 Redemption Interest/Fee | $10.34 | $630.50 |
| 07/18/2012 | LIEN | 2010 Redemption Payment | $-783.45 | $620.16 |
| 07/18/2012 | LIEN | 2010 Redemption Interest/Fee | $81.91 | $1,403.61 |
| 07/18/2012 | LIEN | 2009 Redemption Payment | $-865.06 | $1,321.70 |
| 07/18/2012 | LIEN | 2009 Redemption Interest/Fee | $140.03 | $2,186.76 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-615.16 | $2,046.73 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $12.06 | $2,661.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $620.16 | $2,649.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $603.10 | $2,029.67 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-696.54 | $1,426.57 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $13.66 | $2,123.11 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $701.54 | $2,109.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.88 | $1,407.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-702.23 | $725.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,427.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.75 | $1,438.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,398.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $725.03 | $1,387.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $662.48 | $662.48 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-719.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $719.66 | $719.66 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-764.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $764.58 | $764.58 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-630.58 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $12.36 | $630.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $618.22 | $618.22 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-627.16 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $627.16 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $35.50 | $637.16 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $601.66 |
| 01/19/2006 | LIEN | 2004 Redemption Payment | $-309.91 | $591.66 |
| 01/19/2006 | LIEN | 2004 Redemption Interest/Fee | $20.51 | $901.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $591.66 | $881.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $289.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-275.40 | $299.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.11 | $574.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $561.69 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $289.40 | $551.69 |
| 01/10/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $262.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $524.58 | $524.58 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $258.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $517.22 | $517.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $290.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $581.58 | $581.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-262.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-262.48 | $262.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.96 | $524.96 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $226.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-368.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $368.16 | $368.16 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-376.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $376.88 | $376.88 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $396.22 | $396.22 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $396.22 | $396.22 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.00 | $465.00 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.00 | $465.00 |
| 01/09/1991 | PAYMENT | 1990 - Bill Payment | $-488.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $488.24 | $488.24 |