Tax Account 04-194-11-003
Owners
ARGUELLO DOLORES L/ARGUELLO ANTHONY L
1025 HORSESHOE DR
PUEBLO, CO 81001-2026
Account Summary
| Account ID | 04-194-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,667.31 |
| Taxed incl Special Assessments | $1,667.31 |
| Paid | $1,667.31 |
| 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 | $1,667.31 | $0.00 | $0.00 | $1,667.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,460.16 | $0.00 | $0.00 | $1,460.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,398.76 | $0.00 | $0.00 | $1,398.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,442.78 | $0.00 | $0.00 | $1,442.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,178.02 | $0.00 | $0.00 | $1,178.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $858.04 | $0.00 | $0.00 | $858.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.62 | $0.00 | $0.00 | $866.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.56 | $0.00 | $8.34 | $842.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $815.98 | $0.00 | $0.00 | $815.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $817.80 | $0.00 | $16.35 | $834.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $944.35 | $10.00 | $56.66 | $1,011.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $912.82 | $0.00 | $18.26 | $931.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,015.20 | $0.00 | $20.30 | $1,035.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,025.84 | $0.00 | $0.00 | $1,025.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,044.24 | $0.00 | $0.00 | $1,044.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $967.44 | $0.00 | $0.00 | $967.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $925.86 | $0.00 | $9.26 | $935.12 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-833.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-833.66 | $833.65 |
| 01/19/2026 | BILL | ARGUELLO DOLORES L/ARGUELLO ANTHONY L | $1,667.31 | $1,667.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-711.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $711.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $730.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-711.60 | $748.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,460.16 | $1,460.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-719.89 | $18.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.89 | $738.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $1,458.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,476.74 | $1,476.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.87 | $13.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.87 | $699.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $1,385.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,398.76 | $1,398.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-707.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $707.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $721.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.88 | $734.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,442.78 | $1,442.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $578.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $589.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $1,167.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,178.02 | $1,178.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.62 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-21.76 | $1,156.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,178.38 | $1,178.38 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-840.50 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $840.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $858.04 | $858.04 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-849.08 | $17.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $866.62 | $866.62 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-826.28 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $826.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $837.72 | $837.72 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.55 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-831.35 | $11.55 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $8.34 | $842.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $834.56 | $834.56 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-804.82 | $11.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $815.98 | $815.98 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-822.77 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $822.77 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $16.35 | $834.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $817.80 | $817.80 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-987.45 | $10.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-13.56 | $997.45 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,011.01 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $56.66 | $1,001.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $944.35 | $944.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-931.08 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $18.26 | $931.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $912.82 | $912.82 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.50 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $20.30 | $1,035.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,015.20 | $1,015.20 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-985.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $985.06 | $985.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,025.84 | $1,025.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,044.24 | $1,044.24 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-967.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $967.44 | $967.44 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-935.12 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $9.26 | $935.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $925.86 | $925.86 |