Tax Account 04-194-35-088
Owners
MASSEY DENEEN L
1633 HORSESHOE PL
PUEBLO, CO 81001-2061
Account Summary
| Account ID | 04-194-35-088 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.74 |
| Taxed incl Special Assessments | $1,388.74 |
| Paid | $1,388.74 |
| 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 | $1,388.74 | $0.00 | $0.00 | $1,388.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,252.88 | $0.00 | $0.00 | $1,252.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,175.40 | $0.00 | $0.00 | $1,175.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,202.00 | $0.00 | $0.00 | $1,202.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,204.42 | $0.00 | $0.00 | $1,204.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $883.68 | $0.00 | $0.00 | $883.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $892.50 | $0.00 | $0.00 | $892.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $868.24 | $0.00 | $0.00 | $868.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $853.90 | $0.00 | $0.00 | $853.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $855.80 | $0.00 | $0.00 | $855.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $929.87 | $0.00 | $0.00 | $929.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $898.84 | $0.00 | $0.00 | $898.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,031.56 | $0.00 | $0.00 | $1,031.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,089.66 | $0.00 | $0.00 | $1,089.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,109.20 | $0.00 | $0.00 | $1,109.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,044.72 | $0.00 | $0.00 | $1,044.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,031.30 | $0.00 | $0.00 | $1,031.30 | $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 | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.46 | 12.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-694.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-694.37 | $694.37 |
| 01/19/2026 | BILL | MASSEY DENEEN L | $1,388.74 | $1,388.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-603.59 | $16.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $619.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.59 | $636.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,239.64 | $1,239.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-610.21 | $16.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $626.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-610.21 | $642.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,252.88 | $1,252.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-576.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $576.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-576.34 | $587.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,164.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,175.40 | $1,175.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-595.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $595.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-595.51 | $606.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $1,202.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,213.74 | $1,213.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-591.01 | $9.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $601.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.01 | $610.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,202.00 | $1,202.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $591.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.09 | $602.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,193.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,204.42 | $1,204.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-432.81 | $9.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $441.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-432.81 | $450.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $883.68 | $883.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-437.22 | $9.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $446.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-437.22 | $455.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $892.50 | $892.50 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-429.81 | $5.95 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $435.76 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-429.81 | $441.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $871.52 | $871.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-428.17 | $5.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-428.17 | $434.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $862.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $868.24 | $868.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-421.11 | $5.84 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $426.95 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-421.11 | $432.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $853.90 | $853.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-844.12 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $844.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $855.80 | $855.80 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-458.64 | $6.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-458.64 | $464.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $923.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $929.87 | $929.87 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-898.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $898.84 | $898.84 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,031.56 | $1,031.56 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-999.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $999.64 | $999.64 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,089.66 | $1,089.66 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,109.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,109.20 | $1,109.20 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,044.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,044.72 | $1,044.72 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-499.91 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-499.91 | $499.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $999.82 | $999.82 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-999.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.26 | $999.26 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-985.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $985.22 | $985.22 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,031.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,031.30 | $1,031.30 |