Tax Account 04-292-28-042
Owners
HORTON THOMAS V
PO BOX 274
BOONE, CO 81025-0274
Account Summary
| Account ID | 04-292-28-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 N PORTLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.03 |
| Taxed incl Special Assessments | $1,011.03 |
| Paid | $1,011.03 |
| 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 | $1,011.03 | $0.00 | $0.00 | $1,011.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $818.02 | $0.00 | $0.00 | $818.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $843.36 | $0.00 | $0.00 | $843.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $647.70 | $0.00 | $0.00 | $647.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $541.88 | $0.00 | $0.00 | $541.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.84 | $0.00 | $0.00 | $444.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $443.18 | $0.00 | $0.00 | $443.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $514.40 | $0.00 | $0.00 | $514.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.82 | $0.00 | $0.00 | $493.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $566.26 | $0.00 | $0.00 | $566.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $549.48 | $0.00 | $0.00 | $549.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $758.12 | $0.00 | $0.00 | $758.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $725.52 | $0.00 | $0.00 | $725.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-505.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-505.52 | $505.51 |
| 01/19/2026 | Bill | HORTON THOMAS V | $1,011.03 | $1,011.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $11.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $370.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $381.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $741.06 | $741.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-363.81 | $11.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-363.81 | $374.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $738.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $749.92 | $749.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $401.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $409.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $416.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.02 | $818.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $413.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $421.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $835.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $843.36 | $843.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $318.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $324.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $642.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $648.06 | $648.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-317.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $317.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $323.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-317.87 | $329.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.70 | $647.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-262.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $262.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $268.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-262.79 | $273.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.54 | $536.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.46 | $5.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.46 | $270.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $536.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $541.88 | $541.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-219.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $219.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-219.38 | $222.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $441.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $444.84 | $444.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-218.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $218.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $221.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-218.55 | $224.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.18 | $443.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.11 | $3.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.11 | $256.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $509.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.24 | $513.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-253.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $253.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-253.69 | $257.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $510.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $514.40 | $514.40 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-503.96 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $503.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.88 | $510.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.91 | $246.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.82 | $493.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-283.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-283.13 | $283.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $566.26 | $566.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-274.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-274.74 | $274.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $549.48 | $549.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $335.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $671.56 | $671.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $341.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $683.60 | $683.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-379.06 | $0.00 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-379.06 | $379.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $758.12 | $758.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-362.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-362.76 | $362.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $725.52 | $725.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $327.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $655.74 | $655.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $323.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $646.52 | $646.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $355.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.62 | $710.62 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $0.00 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $321.14 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $420.48 | $642.28 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-420.48 | $221.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $642.28 | $642.28 |