Tax Account 05-010-00-041
Owners
HORNET LAND LLC
PO BOX 8064
PUEBLO, CO 81008-8064
Account Summary
| Account ID | 05-010-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $52.20 | $0.00 | $0.00 | $52.20 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $52.00 | $0.00 | $0.00 | $52.00 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $96.40 | $0.00 | $0.00 | $96.40 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $96.38 | $0.00 | $0.00 | $96.38 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $96.78 | $0.00 | $0.00 | $96.78 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $96.26 | $10.00 | $4.81 | $111.07 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $95.92 | $0.00 | $1.92 | $97.84 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $95.12 | $10.00 | $5.71 | $110.83 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $95.82 | $10.00 | $5.75 | $111.57 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $95.34 | $0.00 | $0.00 | $95.34 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $24.71 | $0.00 | $0.00 | $24.71 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $0.86 | $0.00 | $0.00 | $0.86 | $0.00 | $0.00 | 8.5518 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | HORNET LAND LLC CHECK 1098 C KW | $-321.14 | $0.00 |
| 01/19/2026 | BILL | HORNET LAND LLC | $321.14 | $321.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-329.02 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $329.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $330.40 | $330.40 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $1.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $335.24 | $335.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-52.00 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $52.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $52.20 | $52.20 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-51.80 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $51.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $52.00 | $52.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-96.02 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $96.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $96.40 | $96.40 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-96.00 | $0.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.38 | $96.38 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-96.06 | $0.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $96.44 | $96.44 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-96.22 | $0.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $96.60 | $96.60 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-96.50 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $96.78 | $96.78 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-100.78 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $100.78 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $110.78 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $111.07 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $4.81 | $101.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $96.26 | $96.26 |
| 08/07/2015 | LIEN | 2014 Redemption Payment | $-105.42 | $0.00 |
| 08/07/2015 | LIEN | 2014 Redemption Interest/Fee | $2.58 | $105.42 |
| 08/07/2015 | LIEN | 2013 Redemption Payment | $-141.10 | $102.84 |
| 08/07/2015 | LIEN | 2013 Redemption Interest/Fee | $18.27 | $243.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $102.84 | $225.67 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-97.55 | $122.83 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $220.38 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.92 | $220.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $95.92 | $218.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $122.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $123.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-100.53 | $133.13 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.71 | $233.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $227.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $122.83 | $217.95 |
| 02/21/2014 | LIEN | 2012 Redemption Payment | $-135.73 | $95.12 |
| 02/21/2014 | LIEN | 2012 Redemption Interest/Fee | $12.16 | $230.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $95.12 | $218.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-101.12 | $123.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $224.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $225.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.75 | $235.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $229.39 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $123.57 | $219.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $95.82 | $95.82 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-95.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $95.34 | $95.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-96.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $96.50 | $96.50 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-97.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $97.20 | $97.20 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-24.71 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.71 | $24.71 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $25.20 | $25.20 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-27.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $27.42 | $27.42 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-0.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.86 | $0.86 |