Tax Account 05-340-10-026
Owners
HORSTMAN GENE
1210 S PRAIRIE AVE
PUEBLO, CO 81005-2060
Account Summary
| Account ID | 05-340-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 100 PARKSIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.14 |
| Taxed incl Special Assessments | $1,258.14 |
| Paid | $1,258.14 |
| 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 | $1,258.14 | $0.00 | $0.00 | $1,258.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,211.48 | $0.00 | $0.00 | $1,211.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,191.28 | $0.00 | $0.00 | $1,191.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,229.68 | $0.00 | $0.00 | $1,229.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,147.76 | $0.00 | $0.00 | $1,147.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,151.12 | $0.00 | $0.00 | $1,151.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $959.78 | $0.00 | $0.00 | $959.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $969.36 | $0.00 | $0.00 | $969.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $879.70 | $0.00 | $0.00 | $879.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $835.76 | $0.00 | $0.00 | $835.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $837.64 | $0.00 | $0.00 | $837.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $765.99 | $0.00 | $0.00 | $765.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $740.42 | $0.00 | $0.00 | $740.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $833.64 | $0.00 | $0.00 | $833.64 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-629.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-629.07 | $629.07 |
| 01/19/2026 | BILL | HORSTMAN GENE | $1,258.14 | $1,258.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $583.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $599.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $1,182.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,198.68 | $1,198.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $15.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $605.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $1,195.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,211.48 | $1,211.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-584.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $584.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-584.13 | $595.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $1,179.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,191.28 | $1,191.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $603.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $614.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $1,218.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,229.68 | $1,229.68 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.50 | $17.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,147.76 | $1,147.76 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.26 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.86 | $21.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,151.12 | $1,151.12 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.60 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-940.18 | $19.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $959.78 | $959.78 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-474.88 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $474.88 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-474.88 | $484.68 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $959.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $969.36 | $969.36 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-867.68 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $867.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $879.70 | $879.70 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-864.38 | $12.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $876.40 | $876.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-412.16 | $5.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-412.16 | $417.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $830.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $835.76 | $835.76 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-826.20 | $11.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $837.64 | $837.64 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-377.81 | $5.18 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-377.81 | $382.99 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $760.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $765.99 | $765.99 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-740.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.42 | $740.42 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-833.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $833.64 | $833.64 |