Tax Account 04-194-35-075
Owners
CARSON RENEE HOPE LIVING TRUST
1607 HORSHOE PL
PUEBLO, CO 81001
Account Summary
| Account ID | 04-194-35-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,779.14 |
| Taxed incl Special Assessments | $1,779.14 |
| Paid | $1,779.14 |
| 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 | $1,779.14 | $0.00 | $0.00 | $1,779.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,694.32 | $0.00 | $0.00 | $1,694.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,712.46 | $0.00 | $0.00 | $1,712.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,500.02 | $0.00 | $0.00 | $1,500.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,548.30 | $0.00 | $0.00 | $1,548.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,325.38 | $0.00 | $0.00 | $1,325.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,325.06 | $0.00 | $0.00 | $1,325.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,020.92 | $0.00 | $0.00 | $1,020.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,053.32 | $0.00 | $0.00 | $1,053.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,049.36 | $0.00 | $0.00 | $1,049.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,007.32 | $0.00 | $0.00 | $1,007.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,117.47 | $0.00 | $0.00 | $1,117.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,080.18 | $0.00 | $0.00 | $1,080.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,127.20 | $0.00 | $0.00 | $1,127.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,254.32 | $0.00 | $0.00 | $1,254.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,172.86 | $0.00 | $0.00 | $1,172.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,122.44 | $0.00 | $0.00 | $1,122.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,128.44 | $0.00 | $0.00 | $1,128.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,112.60 | $0.00 | $0.00 | $1,112.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $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 | 37.72 | 38.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.98 | 15.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CARSON RENEE HOPE LIVING TRUST CHECK 05305 | $-1,779.14 | $0.00 |
| 01/19/2026 | BILL | CARSON RENEE HOPE LIVING TRUST | $1,779.14 | $1,779.14 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,652.58 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-41.74 | $1,652.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,694.32 | $1,694.32 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-41.74 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,670.72 | $41.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,712.46 | $1,712.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.04 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.98 | $1,471.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,500.02 | $1,500.02 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,519.32 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.98 | $1,519.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,548.30 | $1,548.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-650.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $650.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $662.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-650.46 | $674.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,325.38 | $1,325.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-650.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $650.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-650.30 | $662.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $1,312.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,325.06 | $1,325.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-495.08 | $10.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.08 | $505.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $1,000.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,010.82 | $1,010.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-500.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $500.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-500.13 | $510.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,010.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,020.92 | $1,020.92 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-519.47 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $519.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $526.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.47 | $533.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,053.32 | $1,053.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-517.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $517.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $524.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-517.49 | $531.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,049.36 | $1,049.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-495.67 | $6.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-495.67 | $502.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $998.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,005.08 | $1,005.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-496.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $496.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $503.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-496.79 | $510.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,007.32 | $1,007.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-551.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $551.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $558.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-551.17 | $566.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,117.47 | $1,117.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-540.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-540.09 | $540.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.18 | $1,080.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-581.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.24 | $581.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.48 | $1,162.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-563.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-563.60 | $563.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,127.20 | $1,127.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $627.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,254.32 | $1,254.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-638.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-638.41 | $638.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,276.82 | $1,276.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-586.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-586.43 | $586.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,172.86 | $1,172.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-561.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-561.22 | $561.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,122.44 | $1,122.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-564.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-564.22 | $564.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,128.44 | $1,128.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-556.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-556.30 | $556.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,112.60 | $1,112.60 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,139.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,139.46 | $1,139.46 |