Tax Account 04-203-04-018
Owners
ARNIM JOHN C/ARNIM EVA M
1623 HORSESHOE DR
PUEBLO, CO 81001-2033
Account Summary
| Account ID | 04-203-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.16 |
| Taxed incl Special Assessments | $1,970.16 |
| Paid | $1,970.16 |
| 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 | $1,970.16 | $0.00 | $0.00 | $1,970.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,686.52 | $0.00 | $0.00 | $1,686.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,705.54 | $0.00 | $0.00 | $1,705.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,677.72 | $0.00 | $0.00 | $1,677.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,731.52 | $0.00 | $0.00 | $1,731.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,419.26 | $0.00 | $0.00 | $1,419.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,419.26 | $0.00 | $0.00 | $1,419.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $973.66 | $0.00 | $0.00 | $973.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $983.38 | $0.00 | $4.92 | $988.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $954.56 | $0.00 | $0.00 | $954.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $950.98 | $0.00 | $0.00 | $950.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $927.18 | $0.00 | $9.28 | $936.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $470.92 | $0.00 | $0.00 | $470.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.76 | $0.00 | $0.00 | $533.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,018.20 | $0.00 | $0.00 | $1,018.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,119.00 | $0.00 | $16.79 | $1,135.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $559.04 | $0.00 | $0.00 | $559.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,034.50 | $0.00 | $0.00 | $1,034.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,019.96 | $0.00 | $0.00 | $1,019.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $972.84 | $0.00 | $0.00 | $972.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $825.70 | $0.00 | $0.00 | $825.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $811.08 | $0.00 | $0.00 | $811.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $850.92 | $0.00 | $0.00 | $850.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $810.32 | $0.00 | $0.00 | $810.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $829.50 | $0.00 | $0.00 | $829.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $921.76 | $0.00 | $0.00 | $921.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $921.76 | $0.00 | $0.00 | $921.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $861.46 | $0.00 | $0.00 | $861.46 | $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 | 41.78 | 42.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-985.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-985.08 | $985.08 |
| 01/19/2026 | BILL | ARNIM JOHN C/ARNIM EVA M | $1,970.16 | $1,970.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-822.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.79 | $822.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-822.47 | $843.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.79 | $1,665.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,686.52 | $1,686.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $831.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-831.98 | $852.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $1,684.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,705.54 | $1,705.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $822.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $838.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $855.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,677.72 | $1,677.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.55 | $16.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.55 | $865.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $1,715.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,731.52 | $1,731.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $696.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $709.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.53 | $722.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,419.26 | $1,419.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-696.53 | $13.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-696.53 | $709.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $1,406.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,419.26 | $1,419.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-476.88 | $9.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.88 | $486.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $963.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $973.66 | $973.66 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-486.56 | $10.05 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $4.92 | $496.61 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-481.74 | $491.69 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $973.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $983.38 | $983.38 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-941.52 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.04 | $941.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $954.56 | $954.56 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.04 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-937.94 | $13.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $950.98 | $950.98 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-923.65 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $923.65 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $9.28 | $936.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $927.18 | $927.18 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-458.24 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $458.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $470.92 | $470.92 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-519.50 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.26 | $519.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.76 | $533.76 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,018.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.20 | $1,018.20 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,153.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,153.46 | $1,153.46 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-576.29 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $16.79 | $576.29 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-559.50 | $559.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,119.00 | $1,119.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-600.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $600.34 | $600.34 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-611.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $611.10 | $611.10 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-559.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $559.04 | $559.04 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,070.02 | $1,070.02 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,034.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,034.50 | $1,034.50 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,019.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,019.96 | $1,019.96 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-538.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $538.90 | $538.90 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-972.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $972.84 | $972.84 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-825.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $825.70 | $825.70 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-811.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $811.08 | $811.08 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-850.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $850.92 | $850.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-859.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $859.44 | $859.44 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-810.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $810.32 | $810.32 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-829.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $829.50 | $829.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $866.72 | $866.72 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $866.72 | $866.72 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-460.88 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-460.88 | $460.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $921.76 | $921.76 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-921.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $921.76 | $921.76 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-861.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $861.46 | $861.46 |