Tax Account 05-010-00-042
Owners
HORNET LAND LLC
PO BOX 8064
PUEBLO, CO 81008-8064
Account Summary
| Account ID | 05-010-00-042 |
|---|---|
| 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 | $45.88 | $0.00 | $0.00 | $45.88 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $45.70 | $0.00 | $0.00 | $45.70 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $78.24 | $0.00 | $0.00 | $78.24 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $78.12 | $0.00 | $0.00 | $78.12 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $78.18 | $0.00 | $0.00 | $78.18 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $78.02 | $10.00 | $3.90 | $91.92 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $77.74 | $0.00 | $1.55 | $79.29 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $77.10 | $10.00 | $4.62 | $91.72 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $77.66 | $10.00 | $4.66 | $92.32 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $77.26 | $0.00 | $0.00 | $77.26 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $78.22 | $0.00 | $0.00 | $78.22 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $19.93 | $0.00 | $0.00 | $19.93 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $20.31 | $0.00 | $0.00 | $20.31 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $22.11 | $0.00 | $0.00 | $22.11 | $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 | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | $-333.86 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $333.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $335.24 | $335.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-45.70 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $45.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $45.88 | $45.88 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-45.52 | $0.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $45.70 | $45.70 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-77.92 | $0.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $78.24 | $78.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-77.80 | $0.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $78.12 | $78.12 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-77.86 | $0.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $78.18 | $78.18 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-77.98 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $77.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $78.30 | $78.30 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-78.20 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $78.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $78.44 | $78.44 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-81.67 | $10.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $91.67 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $3.90 | $91.92 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $88.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $78.02 | $78.02 |
| 08/07/2015 | LIEN | 2014 Redemption Payment | $-86.40 | $0.00 |
| 08/07/2015 | LIEN | 2014 Redemption Interest/Fee | $2.11 | $86.40 |
| 08/07/2015 | LIEN | 2013 Redemption Payment | $-120.24 | $84.29 |
| 08/07/2015 | LIEN | 2013 Redemption Interest/Fee | $16.52 | $204.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $84.29 | $188.01 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-79.05 | $103.72 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $182.77 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.55 | $183.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $77.74 | $181.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-81.47 | $103.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $185.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $185.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $195.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.62 | $185.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $103.72 | $180.82 |
| 02/21/2014 | LIEN | 2012 Redemption Payment | $-115.67 | $77.10 |
| 02/21/2014 | LIEN | 2012 Redemption Interest/Fee | $11.35 | $192.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $77.10 | $181.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-81.96 | $104.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $186.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $196.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $196.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.66 | $186.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $104.32 | $181.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $77.66 | $77.66 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-77.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $77.26 | $77.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-78.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $78.22 | $78.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-78.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $78.88 | $78.88 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-19.93 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19.93 | $19.93 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-20.31 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $20.31 | $20.31 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-22.11 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.11 | $22.11 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-0.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.86 | $0.86 |