Tax Account 05-231-33-009
Owners
DIAZ JOHN / HORN CHERYL
2715 COLFAX AVE
PUEBLO, CO 81003-1325
Account Summary
| Account ID | 05-231-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.49 |
| Taxed incl Special Assessments | $1,414.49 |
| Paid | $1,414.49 |
| 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 | $1,414.49 | $0.00 | $0.00 | $1,414.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,185.98 | $0.00 | $0.00 | $1,185.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $624.48 | $0.00 | $0.00 | $624.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.76 | $0.00 | $0.00 | $481.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $464.74 | $0.00 | $0.00 | $464.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.82 | $0.00 | $0.00 | $459.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $518.01 | $0.00 | $0.00 | $518.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $578.64 | $0.00 | $0.00 | $578.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $602.18 | $0.00 | $0.00 | $602.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.98 | $0.00 | $0.00 | $612.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $547.44 | $0.00 | $0.00 | $547.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.14 | $0.00 | $0.00 | $494.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $0.00 | $478.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $417.48 | $0.00 | $0.00 | $417.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $421.66 | $0.00 | $0.00 | $421.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $387.30 | $0.00 | $0.00 | $387.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000701 | $-1,414.49 | $0.00 |
| 01/19/2026 | BILL | DIAZ JOHN / HORN CHERYL | $1,414.49 | $1,414.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.31 | $15.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $592.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.31 | $608.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,185.98 | $1,185.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-584.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $584.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $599.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-584.12 | $615.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,199.60 | $1,199.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-634.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $634.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $647.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.76 | $659.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,294.54 | $1,294.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-397.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $397.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $404.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-397.17 | $412.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.50 | $809.50 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $11.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $623.86 | $623.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-306.47 | $5.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $312.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-306.47 | $318.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $624.48 | $624.48 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-233.63 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $233.63 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-233.63 | $238.50 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $472.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $477.00 | $477.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-472.02 | $9.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $481.76 | $481.76 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-458.40 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $458.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $464.74 | $464.74 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-456.66 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $456.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $463.00 | $463.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-453.54 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $453.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.82 | $459.82 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-454.56 | $6.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.84 | $460.84 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-511.00 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $511.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $518.01 | $518.01 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-500.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $500.74 | $500.74 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-596.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $596.98 | $596.98 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $578.64 | $578.64 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-602.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $602.18 | $602.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $306.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.98 | $612.98 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-288.57 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-288.57 | $288.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $577.14 | $577.14 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-552.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $552.34 | $552.34 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-510.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $510.88 | $510.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $251.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.72 | $503.72 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-273.72 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-273.72 | $273.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $547.44 | $547.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.07 | $247.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.14 | $494.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $243.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.06 | $487.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $239.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $478.44 | $478.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-208.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-208.74 | $208.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $417.48 | $417.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-210.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-210.83 | $210.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $421.66 | $421.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-189.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-189.17 | $189.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $378.34 | $378.34 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-193.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-193.65 | $193.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $387.30 | $387.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $401.72 | $401.72 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $401.72 | $401.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $466.84 | $466.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $466.84 | $466.84 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |