Tax Account 04-194-35-076
Owners
MAES CATHERINE ANN
1605 HORSESHOE PL
PUEBLO, CO 81001-2061
Account Summary
| Account ID | 04-194-35-076 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,502.43 |
| Taxed incl Special Assessments | $1,502.43 |
| Paid | $1,502.43 |
| 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 | $1,502.43 | $0.00 | $0.00 | $1,502.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,403.56 | $0.00 | $0.00 | $1,403.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,418.56 | $0.00 | $0.00 | $1,418.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,290.54 | $0.00 | $0.00 | $1,290.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,332.22 | $0.00 | $0.00 | $1,332.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,147.74 | $0.00 | $0.00 | $1,147.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,147.78 | $0.00 | $0.00 | $1,147.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $882.78 | $0.00 | $0.00 | $882.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $462.52 | $0.00 | $0.00 | $462.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $460.82 | $0.00 | $0.00 | $460.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.10 | $0.00 | $0.00 | $443.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $494.13 | $0.00 | $0.00 | $494.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $942.58 | $0.00 | $0.00 | $942.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,026.40 | $0.00 | $0.00 | $1,026.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,005.12 | $0.00 | $0.00 | $1,005.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $991.02 | $0.00 | $0.00 | $991.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,043.64 | $0.00 | $0.00 | $1,043.64 | $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 | 31.84 | 32.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.08 | 13.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | MAES CATHERINE ANN CHECK 1107 C KW | $-751.21 | $0.00 |
| 02/27/2026 | PAYMENT | MAES CATHERINE ANN CHECK 5083 | $-751.22 | $751.21 |
| 01/19/2026 | BILL | MAES CATHERINE ANN | $1,502.43 | $1,502.43 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-683.88 | $17.90 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $701.78 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-683.88 | $719.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,403.56 | $1,403.56 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $691.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $709.28 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $1,400.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,418.56 | $1,418.56 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-632.81 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $632.81 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-632.81 | $645.27 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $1,278.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,290.54 | $1,290.54 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-653.65 | $12.46 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $666.11 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-653.65 | $678.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,332.22 | $1,332.22 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,126.54 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.20 | $1,126.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,147.74 | $1,147.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-563.29 | $10.60 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $573.89 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-563.29 | $584.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,147.78 | $1,147.78 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.04 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-864.74 | $18.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $882.78 | $882.78 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-436.78 | $9.02 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-436.78 | $445.80 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $882.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $891.60 | $891.60 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-225.03 | $6.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $231.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-225.03 | $237.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $462.52 | $462.52 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-448.36 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.46 | $448.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $460.82 | $460.82 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-215.10 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $215.10 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $221.07 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-215.10 | $227.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $442.14 | $442.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-215.58 | $5.97 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $221.55 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-215.58 | $227.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.10 | $443.10 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-240.46 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $240.46 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $247.06 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-240.46 | $253.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $494.13 | $494.13 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-471.29 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-471.29 | $471.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $942.58 | $942.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-513.20 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-513.20 | $513.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,026.40 | $1,026.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $497.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.08 | $995.08 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,117.42 | $1,117.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $568.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,137.46 | $1,137.46 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,047.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,047.66 | $1,047.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $501.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-502.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-502.56 | $502.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,005.12 | $1,005.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-495.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-495.51 | $495.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $991.02 | $991.02 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,043.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,043.64 | $1,043.64 |