Tax Account 04-194-35-072
Owners
PARKER GEORGIANA
1623 HORSESHOE PL
PUEBLO, CO 81001-2061
Account Summary
| Account ID | 04-194-35-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.37 |
| Taxed incl Special Assessments | $891.37 |
| Paid | $891.37 |
| 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 | $891.37 | $0.00 | $0.00 | $891.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $724.16 | $0.00 | $0.00 | $724.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $731.72 | $0.00 | $0.00 | $731.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $650.68 | $0.00 | $0.00 | $650.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $671.66 | $0.00 | $0.00 | $671.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $581.58 | $0.00 | $0.00 | $581.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.10 | $0.00 | $0.00 | $581.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.00 | $0.00 | $0.00 | $448.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $886.82 | $0.00 | $0.00 | $886.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $906.22 | $0.00 | $0.00 | $906.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $865.06 | $0.00 | $0.00 | $865.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.00 | $0.00 | $0.00 | $867.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $970.00 | $0.00 | $0.00 | $970.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $937.62 | $0.00 | $0.00 | $937.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,023.94 | $0.00 | $0.00 | $1,023.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,127.10 | $0.00 | $0.00 | $1,127.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.06 | $0.00 | $0.00 | $332.06 | $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 | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | PARKER GEORGIANA CASH | $-891.37 | $0.00 |
| 01/19/2026 | BILL | PARKER GEORGIANA | $891.37 | $891.37 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.02 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-689.14 | $35.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $724.16 | $724.16 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-696.70 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-35.02 | $696.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $731.72 | $731.72 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.68 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-626.00 | $24.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $650.68 | $650.68 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-646.98 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.68 | $646.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $671.66 | $671.66 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-21.08 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-560.50 | $21.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $581.58 | $581.58 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.08 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-560.02 | $21.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $581.10 | $581.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.94 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.06 | $17.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $448.00 | $448.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.94 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-868.88 | $17.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $886.82 | $886.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-893.84 | $12.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $906.22 | $906.22 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.38 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-890.44 | $12.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $902.82 | $902.82 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-853.22 | $11.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $865.06 | $865.06 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-855.16 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $855.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.00 | $867.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-13.14 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-956.86 | $13.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $970.00 | $970.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-937.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $937.62 | $937.62 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,023.94 | $1,023.94 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-992.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $992.34 | $992.34 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.24 | $1,107.24 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,127.10 | $1,127.10 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,040.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,040.80 | $1,040.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $498.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $996.06 | $996.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $494.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $988.50 | $988.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $487.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $974.62 | $974.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $166.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $332.06 | $332.06 |