Tax Account 05-120-00-036
Owners
HORNET LAND CO LLC
PO BOX 8064
PUEBLO, CO 81008-8064
Account Summary
| Account ID | 05-120-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.74 |
| Taxed incl Special Assessments | $1,082.74 |
| Paid | $1,082.74 |
| 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 | 60BU (60BU) |
* 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 | $1,082.74 | $0.00 | $0.00 | $1,082.74 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $2,121.92 | $0.00 | $0.00 | $2,121.92 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $2,145.10 | $0.00 | $0.00 | $2,145.10 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $1,133.66 | $0.00 | $0.00 | $1,133.66 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $451.90 | $0.00 | $0.00 | $451.90 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $452.30 | $0.00 | $0.00 | $452.30 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $405.34 | $0.00 | $0.00 | $405.34 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $409.44 | $0.00 | $0.00 | $409.44 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $408.68 | $0.00 | $0.00 | $408.68 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $407.12 | $10.00 | $20.36 | $437.48 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $407.94 | $0.00 | $16.32 | $424.26 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $408.86 | $10.00 | $24.53 | $443.39 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $412.07 | $10.00 | $43.51 | $465.58 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $426.96 | $0.00 | $0.00 | $426.96 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $413.70 | $0.00 | $0.00 | $413.70 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $419.96 | $0.00 | $16.80 | $436.76 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.4266 | 60BU |
| 2006 REAL ESTATE TAXES | $373.14 | $0.00 | $0.00 | $373.14 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $354.92 | $0.00 | $0.00 | $354.92 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $373.36 | $0.00 | $0.00 | $373.36 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $367.12 | $0.00 | $3.67 | $370.79 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $362.26 | $0.00 | $0.00 | $362.26 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $317.82 | $0.00 | $0.00 | $317.82 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $304.98 | $0.00 | $0.00 | $304.98 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $305.68 | $0.00 | $0.00 | $305.68 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $310.40 | $0.00 | $0.00 | $310.40 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $314.20 | $0.00 | $0.00 | $314.20 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $686.92 | $0.00 | $0.00 | $686.92 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $679.76 | $0.00 | $0.00 | $679.76 | $0.00 | $0.00 | 7.7592 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.53 | 1.55 | .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 | $-1,082.74 | $0.00 |
| 01/19/2026 | Bill | HORNET LAND CO LLC | $1,082.74 | $1,082.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,111.36 | $10.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,121.92 | $2,121.92 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,134.54 | $10.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,145.10 | $2,145.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.34 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $1,128.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,133.66 | $1,133.66 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.40 | $5.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,137.72 | $1,137.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-449.82 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.08 | $449.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $451.90 | $451.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-450.22 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.08 | $450.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $452.30 | $452.30 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-403.26 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.08 | $403.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.34 | $405.34 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-407.36 | $2.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.44 | $409.44 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-407.14 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $407.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.68 | $408.68 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-425.86 | $1.62 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $427.48 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $20.36 | $437.48 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $417.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $407.12 | $407.12 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-422.66 | $1.60 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $16.32 | $424.26 |
| 08/07/2015 | LIEN | 2013 Redemption Payment | $-504.17 | $407.94 |
| 08/07/2015 | LIEN | 2013 Redemption Interest/Fee | $48.78 | $912.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.94 | $863.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-431.76 | $455.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $887.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $888.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $898.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.53 | $888.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $455.39 | $864.25 |
| 02/21/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $408.86 |
| 02/21/2014 | PAYMENT | 2012 - Bill Payment | $-453.88 | $418.86 |
| 02/21/2014 | PAYMENT | 2012 - Bill Payment | $-1.70 | $872.74 |
| 02/21/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $874.44 |
| 02/21/2014 | INTEREST | 2012 Interest/Penalty | $43.51 | $864.44 |
| 02/21/2014 | LIEN | 2012 County Held Redemption Payment | $-25.79 | $820.93 |
| 02/21/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $25.79 | $846.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $408.86 | $820.93 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $412.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $412.07 | $412.07 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-402.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.26 | $402.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-426.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $426.96 | $426.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-413.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $413.70 | $413.70 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-436.76 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $16.80 | $436.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $419.96 | $419.96 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-427.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.50 | $427.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-373.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $373.14 | $373.14 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-354.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.92 | $354.92 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-373.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $373.36 | $373.36 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-370.79 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $3.67 | $370.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $367.12 | $367.12 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-362.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $362.26 | $362.26 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-317.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.82 | $317.82 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-152.49 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-152.49 | $152.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $304.98 | $304.98 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-305.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $305.68 | $305.68 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-310.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $310.40 | $310.40 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-314.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.20 | $314.20 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-686.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $686.92 | $686.92 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-679.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $679.76 | $679.76 |