Tax Account 04-194-35-091
Owners
SAVAGE DENZEL W/COWLEY MARIAN
1617 HORSESHOE PL
PUEBLO, CO 81001-2061
Account Summary
| Account ID | 04-194-35-091 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,166.13 |
| Taxed incl Special Assessments | $1,166.13 |
| Paid | $1,166.13 |
| 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 | $1,166.13 | $0.00 | $0.00 | $1,166.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,052.96 | $0.00 | $42.12 | $1,095.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,064.06 | $0.00 | $10.64 | $1,074.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.44 | $0.00 | $0.00 | $821.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $847.72 | $0.00 | $0.00 | $847.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $675.12 | $0.00 | $0.00 | $675.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $674.66 | $0.00 | $0.00 | $674.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $520.84 | $0.00 | $0.00 | $520.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $533.72 | $0.00 | $0.00 | $533.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.22 | $0.00 | $0.00 | $509.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.36 | $0.00 | $0.00 | $510.36 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SAVAGE DENZEL W/COWLEY MARIAN CHECK 000000000001215 | $-1,166.13 | $0.00 |
| 01/19/2026 | BILL | SAVAGE DENZEL W/COWLEY MARIAN | $1,166.13 | $1,166.13 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.69 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-43.39 | $1,051.69 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $42.12 | $1,095.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,052.96 | $1,052.96 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.07 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-516.28 | $21.07 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.07 | $537.35 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-516.28 | $558.42 |
| 03/05/2024 | INTEREST | 2023 Interest/Penalty | $10.64 | $1,074.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,064.06 | $1,064.06 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-792.48 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-28.96 | $792.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.44 | $821.44 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-28.96 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-818.76 | $28.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $847.72 | $847.72 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-650.66 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.46 | $650.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $675.12 | $675.12 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-325.10 | $12.23 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $337.33 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-325.10 | $349.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $674.66 | $674.66 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-247.56 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $247.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $257.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-247.56 | $268.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $515.78 | $515.78 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-250.09 | $10.33 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-250.09 | $260.42 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $510.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $520.84 | $520.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-259.67 | $7.19 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $266.86 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-259.67 | $274.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $533.72 | $533.72 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-258.68 | $7.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-258.68 | $265.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $524.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $531.74 | $531.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-247.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $247.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-247.74 | $254.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $502.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $509.22 | $509.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-248.31 | $6.87 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-248.31 | $255.18 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $503.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $510.36 | $510.36 |