Tax Account 06-160-31-009
Owners
HORVAT ROBERT J
982 W CALIENTE DR
PUEBLO WEST, CO 81007-7031
HORVAT JEANNI L
Account Summary
| Account ID | 06-160-31-009 |
|---|---|
| Account Type | Real Estate |
| Location | 982 W CALIENTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,394.47 |
| Taxed incl Special Assessments | $3,394.47 |
| Paid | $3,394.47 |
| 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 | $3,394.47 | $0.00 | $0.00 | $3,394.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,151.00 | $0.00 | $0.00 | $3,151.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,187.22 | $0.00 | $0.00 | $3,187.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,717.32 | $0.00 | $0.00 | $2,717.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,785.56 | $0.00 | $0.00 | $2,785.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,266.74 | $0.00 | $0.00 | $2,266.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,260.86 | $0.00 | $0.00 | $2,260.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,084.92 | $0.00 | $0.00 | $2,084.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,087.44 | $0.00 | $0.00 | $2,087.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,182.44 | $0.00 | $0.00 | $2,182.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,164.30 | $0.00 | $0.00 | $2,164.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,971.02 | $0.00 | $0.00 | $1,971.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,958.24 | $0.00 | $0.00 | $1,958.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,791.31 | $0.00 | $0.00 | $1,791.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,774.84 | $0.00 | $0.00 | $1,774.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,928.70 | $0.00 | $0.00 | $1,928.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,945.26 | $0.00 | $0.00 | $1,945.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,983.00 | $10.00 | $99.15 | $2,092.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,013.60 | $0.00 | $0.00 | $2,013.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $216.16 | $0.00 | $0.00 | $216.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $4.54 | $458.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $0.00 | $421.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 46.71 | 47.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.32 | 15.47 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 5320051129 C KW | $-1,697.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,697.24 | $1,697.23 |
| 01/19/2026 | Bill | DANA CHRISTOPHER M/DANA JEAN K | $3,394.47 | $3,394.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.07 | $1,551.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.07 | $1,575.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.43 | $1,599.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,151.00 | $3,151.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $1,569.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.54 | $1,593.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $3,163.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,187.22 | $3,187.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.76 | $17.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $1,358.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.76 | $1,376.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,717.32 | $2,717.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,374.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.90 | $1,374.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,374.88 | $1,392.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.90 | $2,767.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,785.56 | $2,785.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $1,118.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.83 | $1,133.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $2,252.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,266.74 | $2,266.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,115.89 | $14.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,115.89 | $1,130.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $2,246.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,260.86 | $2,260.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.15 | $13.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.31 | $1,042.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.15 | $1,055.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,084.92 | $2,084.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.41 | $13.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.41 | $1,043.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $2,074.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,087.44 | $2,087.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.88 | $9.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $1,091.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.88 | $1,100.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,182.44 | $2,182.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.81 | $9.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $1,082.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.81 | $1,091.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,164.30 | $2,164.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-977.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $977.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-977.01 | $985.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $1,962.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,971.02 | $1,971.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-970.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $970.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $979.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-970.62 | $987.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,958.24 | $1,958.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-887.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $887.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-887.92 | $895.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $1,783.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.31 | $1,791.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-887.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-887.42 | $887.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,774.84 | $1,774.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-964.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-964.35 | $964.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,928.70 | $1,928.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-972.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-972.63 | $972.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,945.26 | $1,945.26 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,082.15 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,082.15 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $99.15 | $2,092.15 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,993.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,983.00 | $1,983.00 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.80 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.80 | $1,006.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,013.60 | $2,013.60 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-216.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $216.16 | $216.16 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-458.92 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $458.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-332.00 | $0.00 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $332.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.12 | $421.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |