Tax Account 05-114-22-010
Owners
SAMORA LOUISE
4310 REMUDA PL
PUEBLO, CO 81008-1872
HERSHORIN ABBY
Account Summary
| Account ID | 05-114-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4310 REMUDA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.56 |
| Taxed incl Special Assessments | $1,183.56 |
| Paid | $1,183.56 |
| 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 | $1,183.56 | $0.00 | $0.00 | $1,183.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $957.32 | $0.00 | $0.00 | $957.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $967.40 | $0.00 | $0.00 | $967.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $830.36 | $0.00 | $0.00 | $830.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $856.66 | $0.00 | $0.00 | $856.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $622.84 | $0.00 | $0.00 | $622.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,223.62 | $0.00 | $0.00 | $1,223.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,004.98 | $0.00 | $0.00 | $1,004.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $980.54 | $0.00 | $0.00 | $980.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $929.26 | $0.00 | $0.00 | $929.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $931.34 | $0.00 | $0.00 | $931.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $947.55 | $0.00 | $0.00 | $947.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $915.92 | $0.00 | $0.00 | $915.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,042.84 | $0.00 | $0.00 | $1,042.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,010.58 | $0.00 | $0.00 | $1,010.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,109.10 | $0.00 | $0.00 | $1,109.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,128.98 | $0.00 | $0.00 | $1,128.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,082.88 | $0.00 | $0.00 | $1,082.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,036.32 | $0.00 | $0.00 | $1,036.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,041.20 | $0.00 | $0.00 | $1,041.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,058.48 | $0.00 | $0.00 | $1,058.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $950.32 | $0.00 | $0.00 | $950.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $933.50 | $0.00 | $0.00 | $933.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SAMORA LOUISE CASH | $-1,183.56 | $0.00 |
| 01/19/2026 | Bill | SAMORA LOUISE | $1,183.56 | $1,183.56 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-917.56 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.76 | $917.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $957.32 | $957.32 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-39.76 | $927.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $967.40 | $967.40 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.24 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.12 | $801.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $830.36 | $830.36 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-29.12 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-827.54 | $29.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $856.66 | $856.66 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.60 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-600.24 | $22.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $622.84 | $622.84 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.60 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.02 | $22.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,223.62 | $1,223.62 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-20.34 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-974.72 | $20.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $995.06 | $995.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-984.64 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.34 | $984.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,004.98 | $1,004.98 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-967.16 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $967.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.54 | $980.54 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-481.74 | $6.69 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $488.43 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-481.74 | $495.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $976.86 | $976.86 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-458.28 | $6.35 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $464.63 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-458.28 | $470.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.26 | $929.26 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-918.64 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $918.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $931.34 | $931.34 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-934.72 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.83 | $934.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $947.55 | $947.55 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-915.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.92 | $915.92 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,042.84 | $1,042.84 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,010.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,010.58 | $1,010.58 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,109.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,109.10 | $1,109.10 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,128.98 | $1,128.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-541.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-541.44 | $541.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,082.88 | $1,082.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-518.16 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-518.16 | $518.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.32 | $1,036.32 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-528.01 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-528.01 | $528.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,056.02 | $1,056.02 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-520.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-520.60 | $520.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,041.20 | $1,041.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-586.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-586.33 | $586.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,172.66 | $1,172.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $529.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,058.48 | $1,058.48 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-475.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-475.16 | $475.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $950.32 | $950.32 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-933.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $933.50 | $933.50 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-393.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.96 | $393.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-372.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.46 | $372.46 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $381.12 | $381.12 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |