Tax Account 06-023-10-004
Owners
HORNE PUEBLO PROPERTIES 1 LLC
5825 KITTERY DR
COLORADO SPRINGS, CO 80911-3535
Account Summary
| Account ID | 06-023-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29 S FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.53 |
| Taxed incl Special Assessments | $1,538.53 |
| Paid | $769.27 |
| Bill Total | $1,538.53 |
| Interest | $0.00 |
| Bill Balance | $769.26 |
| Prior Billed* | $769.26 |
| Total Account Balance** | $769.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,330.72 | $0.00 | $13.31 | $1,344.03 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,347.00 | $0.00 | $0.00 | $1,347.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,182.22 | $0.00 | $0.00 | $1,182.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,211.82 | $0.00 | $0.00 | $1,211.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,023.14 | $0.00 | $0.00 | $1,023.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,020.26 | $0.00 | $0.00 | $1,020.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $901.24 | $0.00 | $0.00 | $901.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $902.32 | $0.00 | $0.00 | $902.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $873.16 | $0.00 | $0.00 | $873.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $734.60 | $0.00 | $0.00 | $734.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $808.64 | $0.00 | $0.00 | $808.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $801.22 | $0.00 | $24.04 | $825.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $869.78 | $0.00 | $34.79 | $904.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $877.76 | $10.00 | $52.67 | $940.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $883.56 | $0.00 | $0.00 | $883.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $742.66 | $0.00 | $0.00 | $742.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $754.18 | $0.00 | $0.00 | $754.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $789.90 | $0.00 | $0.00 | $789.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $738.40 | $0.00 | $0.00 | $738.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $763.12 | $0.00 | $0.00 | $763.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $679.94 | $0.00 | $0.00 | $679.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $693.52 | $0.00 | $0.00 | $693.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $750.68 | $0.00 | $0.00 | $750.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $750.68 | $0.00 | $7.51 | $758.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $832.94 | $0.00 | $16.66 | $849.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $832.94 | $0.00 | $37.48 | $870.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $786.48 | $0.00 | $35.39 | $821.87 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 10.68 | 10.70 | 10.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | HORNE PUEBLO PROPERTIES 1 LLC CHECK 10040 | $-769.27 | $769.26 |
| 01/19/2026 | Bill | HORNE PUEBLO PROPERTIES 1 LLC | $1,538.53 | $1,538.53 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-666.83 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.84 | $666.83 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $13.31 | $678.67 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $665.36 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-653.75 | $676.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,330.72 | $1,330.72 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-661.89 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $661.89 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $673.50 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-661.89 | $685.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,347.00 | $1,347.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-583.32 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $583.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $591.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-583.32 | $598.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.22 | $1,182.22 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.79 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-598.12 | $7.79 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.79 | $605.91 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-598.12 | $613.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,211.82 | $1,211.82 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.02 | $13.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,023.14 | $1,023.14 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-503.57 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $503.57 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $510.13 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-503.57 | $516.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,020.26 | $1,020.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-444.87 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $444.87 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-444.87 | $450.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $895.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $901.24 | $901.24 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.41 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $445.41 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $451.16 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.41 | $456.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $902.32 | $902.32 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-436.47 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $436.47 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-436.47 | $440.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $876.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $880.48 | $880.48 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-432.81 | $3.77 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-432.81 | $436.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $869.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $873.16 | $873.16 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-364.13 | $3.17 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $367.30 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-364.13 | $370.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $734.60 | $734.60 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-723.50 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $723.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $729.84 | $729.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-801.66 | $6.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $808.64 | $808.64 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-825.26 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $24.04 | $825.26 |
| 07/18/2012 | LIEN | 2010 Redemption Payment | $-1,000.60 | $801.22 |
| 07/18/2012 | LIEN | 2010 Redemption Interest/Fee | $91.03 | $1,801.82 |
| 07/18/2012 | LIEN | 2009 Redemption Payment | $-1,134.18 | $1,710.79 |
| 07/18/2012 | LIEN | 2009 Redemption Interest/Fee | $181.75 | $2,844.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $801.22 | $2,663.22 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-904.57 | $1,862.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $34.79 | $2,766.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $909.57 | $2,731.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $869.78 | $1,822.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $952.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-930.43 | $962.43 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,892.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.67 | $1,882.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $952.43 | $1,830.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $877.76 | $877.76 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-870.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $870.12 | $870.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-441.78 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-441.78 | $441.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $883.56 | $883.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-386.16 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-386.16 | $386.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $772.32 | $772.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-371.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-371.33 | $371.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $742.66 | $742.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-377.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-377.09 | $377.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.18 | $754.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-370.98 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-370.98 | $370.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $741.96 | $741.96 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-394.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-394.95 | $394.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $789.90 | $789.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-369.20 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-369.20 | $369.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.40 | $738.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-381.56 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-381.56 | $381.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $763.12 | $763.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-379.53 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-379.53 | $379.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $759.06 | $759.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-339.97 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-339.97 | $339.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $679.94 | $679.94 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-346.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-346.76 | $346.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $693.52 | $693.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-335.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-335.61 | $335.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $671.22 | $671.22 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-334.76 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-334.76 | $334.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $669.52 | $669.52 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-750.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $750.68 | $750.68 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-382.85 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $7.51 | $382.85 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-375.34 | $375.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $750.68 | $750.68 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-849.60 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $16.66 | $849.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $832.94 | $832.94 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-870.42 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $37.48 | $870.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $832.94 | $832.94 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-821.87 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $35.39 | $821.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $786.48 | $786.48 |