Tax Account 04-203-04-014
Owners
CENTA JOHN A/CENTA MARILYNN R
1611 HORSESHOE DR
PUEBLO, CO 81001-2033
Account Summary
| Account ID | 04-203-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.37 |
| Taxed incl Special Assessments | $1,331.37 |
| Paid | $1,331.37 |
| 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 | $1,331.37 | $0.00 | $0.00 | $1,331.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,033.44 | $0.00 | $31.00 | $1,064.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,045.30 | $0.00 | $0.00 | $1,045.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,019.96 | $0.00 | $0.00 | $1,019.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $707.32 | $0.00 | $21.22 | $728.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $707.36 | $0.00 | $3.54 | $710.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $514.94 | $0.00 | $5.15 | $520.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $519.98 | $0.00 | $15.60 | $535.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.76 | $0.00 | $10.05 | $512.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.90 | $0.00 | $0.00 | $500.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.10 | $0.00 | $0.00 | $489.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $967.16 | $10.00 | $24.18 | $1,001.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,072.32 | $10.00 | $21.45 | $1,103.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,036.52 | $0.00 | $0.00 | $1,036.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,148.86 | $0.00 | $17.23 | $1,166.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,171.06 | $0.00 | $11.71 | $1,182.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,192.08 | $0.00 | $0.00 | $1,192.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,095.58 | $0.00 | $0.00 | $1,095.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,048.50 | $0.00 | $0.00 | $1,048.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,026.66 | $0.00 | $0.00 | $1,026.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $754.36 | $0.00 | $0.00 | $754.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $741.00 | $0.00 | $0.00 | $741.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $756.84 | $0.00 | $0.00 | $756.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $764.42 | $0.00 | $0.00 | $764.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $809.64 | $0.00 | $0.00 | $809.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001868 | $-665.68 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001911 | $-665.69 | $665.68 |
| 01/19/2026 | BILL | CENTA JOHN A/CENTA MARILYNN R | $1,331.37 | $1,331.37 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.88 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-42.56 | $1,021.88 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $31.00 | $1,064.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,033.44 | $1,033.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.98 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-41.32 | $1,003.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,045.30 | $1,045.30 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-957.00 | $32.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $989.18 | $989.18 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-32.18 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-987.78 | $32.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,019.96 | $1,019.96 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-26.41 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-702.13 | $26.41 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $21.22 | $728.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $707.32 | $707.32 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-344.27 | $12.95 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $3.54 | $357.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $353.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-340.86 | $366.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $707.36 | $707.36 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.83 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-499.26 | $20.83 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $5.15 | $520.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $514.94 | $514.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.24 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-514.34 | $21.24 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $15.60 | $535.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $519.98 | $519.98 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-254.39 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $254.39 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $10.05 | $261.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-244.61 | $251.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $495.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.76 | $502.76 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.54 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-487.36 | $13.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $500.90 | $500.90 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-475.90 | $13.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $489.10 | $489.10 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-500.83 | $10.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $510.83 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $517.76 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $24.18 | $507.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-476.98 | $483.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $960.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $967.16 | $967.16 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $10.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-550.06 | $17.55 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $21.45 | $567.61 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $546.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $536.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-528.90 | $543.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,072.32 | $1,072.32 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,036.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,036.52 | $1,036.52 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-591.66 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $591.66 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-574.43 | $574.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.86 | $1,148.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-557.23 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-557.23 | $557.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,114.46 | $1,114.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-585.53 | $0.00 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-597.24 | $585.53 |
| 04/22/2009 | INTEREST | 2008 Interest/Penalty | $11.71 | $1,182.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,171.06 | $1,171.06 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-596.04 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-596.04 | $596.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,192.08 | $1,192.08 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-547.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-547.79 | $547.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,095.58 | $1,095.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-524.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-524.25 | $524.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,048.50 | $1,048.50 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,026.66 | $1,026.66 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-506.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-506.12 | $506.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,012.24 | $1,012.24 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-536.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-536.05 | $536.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,072.10 | $1,072.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-483.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-483.85 | $483.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $967.70 | $967.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-377.18 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-377.18 | $377.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $754.36 | $754.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-370.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.50 | $370.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $741.00 | $741.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-378.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-378.42 | $378.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $756.84 | $756.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-382.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-382.21 | $382.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $764.42 | $764.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-351.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-351.51 | $351.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $703.02 | $703.02 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $359.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $719.66 | $719.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $752.08 | $752.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $752.08 | $752.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $866.72 | $866.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $866.72 | $866.72 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-809.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $809.64 | $809.64 |