Tax Account 05-170-05-005
Owners
HORNER DAVID W/HORNER CHERYL A
1171 E BEARDSLEY PL
PUEBLO WEST, CO 81007-3513
Account Summary
| Account ID | 05-170-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 E BEARDSLEY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,983.92 |
| Taxed incl Special Assessments | $2,983.92 |
| Paid | $2,983.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,983.92 | $0.00 | $0.00 | $2,983.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,165.76 | $0.00 | $0.00 | $2,165.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,190.64 | $0.00 | $0.00 | $2,190.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,266.88 | $0.00 | $0.00 | $2,266.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,323.62 | $0.00 | $0.00 | $2,323.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,049.28 | $0.00 | $0.00 | $2,049.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,043.90 | $0.00 | $0.00 | $2,043.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,765.68 | $0.00 | $0.00 | $1,765.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,767.82 | $0.00 | $0.00 | $1,767.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,785.12 | $0.00 | $0.00 | $1,785.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,770.28 | $0.00 | $0.00 | $1,770.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,542.68 | $0.00 | $0.00 | $1,542.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,532.68 | $0.00 | $0.00 | $1,532.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,618.08 | $0.00 | $0.00 | $1,618.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,603.20 | $0.00 | $0.00 | $1,603.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,604.08 | $0.00 | $0.00 | $1,604.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,617.72 | $0.00 | $0.00 | $1,617.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,745.24 | $0.00 | $0.00 | $1,745.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,772.18 | $0.00 | $0.00 | $1,772.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,670.64 | $0.00 | $0.00 | $1,670.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,571.26 | $0.00 | $0.00 | $1,571.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | HORNER DAVID W/HORNER CHERYL A PAYIT PAID BY PAYMENT PROVIDER API | $-1,491.96 | $0.00 |
| 02/07/2026 | PAYMENT | HORNER DAVID W/HORNER CHERYL A PAYIT PAID BY PAYMENT PROVIDER API | $-1,491.96 | $1,491.96 |
| 01/19/2026 | BILL | HORNER DAVID W/HORNER CHERYL A | $2,983.92 | $2,983.92 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.56 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $1,065.56 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $1,082.88 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.56 | $1,100.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,165.76 | $2,165.76 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.00 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $1,078.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.00 | $1,095.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $2,173.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,190.64 | $2,190.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.51 | $14.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $1,133.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.51 | $1,148.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,266.88 | $2,266.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.88 | $14.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.88 | $1,161.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $2,308.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,323.62 | $2,323.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $1,011.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.50 | $1,024.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $2,036.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,049.28 | $2,049.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.81 | $13.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $1,021.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.81 | $1,035.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,043.90 | $2,043.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-871.57 | $11.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-871.57 | $882.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $1,754.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,765.68 | $1,765.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $872.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-872.64 | $883.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $1,756.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,767.82 | $1,767.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-884.92 | $7.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $892.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-884.92 | $900.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,785.12 | $1,785.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-877.50 | $7.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $885.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-877.50 | $892.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,770.28 | $1,770.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-764.69 | $6.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-764.69 | $771.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $1,536.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,542.68 | $1,542.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-759.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $759.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $766.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-759.69 | $772.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,532.68 | $1,532.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-802.05 | $6.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-802.05 | $809.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $1,611.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,618.08 | $1,618.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-801.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-801.60 | $801.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,603.20 | $1,603.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-802.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-802.04 | $802.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,604.08 | $1,604.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $808.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,617.72 | $1,617.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-872.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-872.62 | $872.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,745.24 | $1,745.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-886.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-886.09 | $886.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,772.18 | $1,772.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-835.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-835.32 | $835.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,670.64 | $1,670.64 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-694.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-694.61 | $694.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,389.22 | $1,389.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $688.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,376.66 | $1,376.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $677.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,354.36 | $1,354.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-785.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-785.63 | $785.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,571.26 | $1,571.26 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $62.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-53.83 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-53.84 | $53.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $61.08 | $61.08 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.66 | $61.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-35.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.88 | $35.88 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-66.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $66.46 | $66.46 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.66 | $63.66 |