Tax Account 04-194-35-080
Owners
GORDON PATRICIA ANN
1610 HORSESHOE PL
PUEBLO, CO 81001-2000
Account Summary
| Account ID | 04-194-35-080 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.42 |
| Taxed incl Special Assessments | $752.42 |
| Paid | $752.42 |
| 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 | $752.42 | $0.00 | $0.00 | $752.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $614.28 | $0.00 | $0.00 | $614.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.34 | $0.00 | $0.00 | $536.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $535.86 | $0.00 | $0.00 | $535.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.34 | $0.00 | $0.00 | $414.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.44 | $0.00 | $0.00 | $837.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.30 | $0.00 | $0.00 | $834.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $799.10 | $0.00 | $0.00 | $799.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $896.99 | $0.00 | $0.00 | $896.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $867.04 | $0.00 | $0.00 | $867.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $952.72 | $0.00 | $0.00 | $952.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $923.10 | $0.00 | $0.00 | $923.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,029.54 | $0.00 | $0.00 | $1,029.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,048.00 | $0.00 | $0.00 | $1,048.00 | $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 | $0.00 | $925.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $918.02 | $0.00 | $0.00 | $918.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $905.14 | $0.00 | $0.00 | $905.14 | $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 | 28.87 | 29.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .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 | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005752 | $-752.42 | $0.00 |
| 01/19/2026 | BILL | GORDON PATRICIA ANN | $752.42 | $752.42 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.88 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-589.74 | $31.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $621.62 | $621.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.88 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-596.20 | $31.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $628.08 | $628.08 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-573.04 | $22.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $595.62 | $595.62 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-591.70 | $22.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $614.28 | $614.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-516.90 | $19.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $536.34 | $536.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-516.42 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $516.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $535.86 | $535.86 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.60 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-397.74 | $16.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.34 | $414.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-401.80 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $401.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $418.40 | $418.40 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-826.00 | $11.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $837.44 | $837.44 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-822.86 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $822.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $834.30 | $834.30 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-788.18 | $10.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.10 | $799.10 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-789.98 | $10.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $800.90 | $800.90 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.15 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-884.84 | $12.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $896.99 | $896.99 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-867.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.04 | $867.04 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-952.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $952.72 | $952.72 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-923.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $923.10 | $923.10 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,029.54 | $1,029.54 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,048.00 | $1,048.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-967.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $967.44 | $967.44 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-462.93 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-462.93 | $462.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $925.86 | $925.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-459.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-459.01 | $459.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $918.02 | $918.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-452.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-452.57 | $452.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $905.14 | $905.14 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-332.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $332.06 | $332.06 |