Tax Account 04-194-35-071
Owners
MYNYK MICHAEL
1631 HORSESHOE PL
PUEBLO, CO 81001-2061
Account Summary
| Account ID | 04-194-35-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,152.10 |
| Taxed incl Special Assessments | $1,152.10 |
| Paid | $1,152.10 |
| 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 | $1,152.10 | $0.00 | $0.00 | $1,152.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,036.36 | $0.00 | $0.00 | $1,036.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,047.30 | $0.00 | $0.00 | $1,047.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $810.50 | $0.00 | $0.00 | $810.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.74 | $0.00 | $0.00 | $836.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $671.28 | $0.00 | $0.00 | $671.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,005.92 | $0.00 | $0.00 | $1,005.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,015.96 | $0.00 | $0.00 | $1,015.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,047.86 | $0.00 | $0.00 | $1,047.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,043.92 | $0.00 | $0.00 | $1,043.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,000.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,002.24 | $0.00 | $0.00 | $1,002.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,118.85 | $0.00 | $0.00 | $1,118.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,081.50 | $0.00 | $0.00 | $1,081.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,167.64 | $0.00 | $0.00 | $1,167.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,131.76 | $0.00 | $0.00 | $1,131.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,281.52 | $0.00 | $0.00 | $1,281.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,175.80 | $0.00 | $0.00 | $1,175.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,125.26 | $0.00 | $0.00 | $1,125.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,114.54 | $0.00 | $0.00 | $1,114.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,134.72 | $0.00 | $45.39 | $1,180.11 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.00 | 15.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-576.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-576.05 | $576.05 |
| 01/19/2026 | BILL | MYNYK MICHAEL | $1,152.10 | $1,152.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-497.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.69 | $497.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-497.49 | $518.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.69 | $1,015.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,036.36 | $1,036.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-502.96 | $20.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-502.96 | $523.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $1,026.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,047.30 | $1,047.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-390.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $390.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-390.88 | $405.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $796.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $810.50 | $810.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-404.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $404.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-404.00 | $418.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $822.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $836.74 | $836.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $323.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-323.60 | $335.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $659.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $671.54 | $671.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-323.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $323.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-323.47 | $335.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $659.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $671.28 | $671.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $492.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.68 | $502.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $995.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.92 | $1,005.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $497.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.70 | $507.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $1,005.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,015.96 | $1,015.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $516.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.78 | $523.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $1,040.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,047.86 | $1,047.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-514.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $514.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $521.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-514.81 | $529.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,043.92 | $1,043.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-493.16 | $6.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-493.16 | $500.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $993.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,000.00 | $1,000.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.28 | $6.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.28 | $501.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $995.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,002.24 | $1,002.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.85 | $7.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-551.85 | $559.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $1,111.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,118.85 | $1,118.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.75 | $540.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,081.50 | $1,081.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-583.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-583.82 | $583.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,167.64 | $1,167.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-565.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-565.88 | $565.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,131.76 | $1,131.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-629.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-629.47 | $629.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,258.94 | $1,258.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-640.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-640.76 | $640.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,281.52 | $1,281.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-587.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-587.90 | $587.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,175.80 | $1,175.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-562.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-562.63 | $562.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,125.26 | $1,125.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-565.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-565.20 | $565.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,130.40 | $1,130.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-557.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-557.27 | $557.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,114.54 | $1,114.54 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,180.11 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $45.39 | $1,180.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,134.72 | $1,134.72 |