Tax Account 06-210-05-016
Owners
HORTON JACKIE/HORTON JOHN
422 W CORAL DR
PUEBLO WEST, CO 81007-7557
Account Summary
| Account ID | 06-210-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 S YERBA SANTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $0.00 |
| Bill Total | $1,229.66 |
| Interest | $47.30 |
| Bill Balance | $1,182.36 |
| Prior Billed* | $1,182.36 |
| Total Account Balance** | $1,235.57 |
| 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 | $1,493.18 | $10.00 | $89.59 | $1,592.77 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.56 | $10.00 | $105.74 | $1,626.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $27.66 | $719.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $10.00 | $41.35 | $740.51 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $661.94 | $10.00 | $39.72 | $711.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $660.12 | $0.00 | $26.40 | $686.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $660.48 | $0.00 | $19.81 | $680.29 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $661.30 | $0.00 | $19.84 | $681.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $662.38 | $0.00 | $33.12 | $695.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $7.88 | $401.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $10.00 | $8.16 | $344.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $10.00 | $11.27 | $209.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $5.61 | $145.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HORTON JACKIE/HORTON JOHN | $1,182.36 | $2,791.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.26 | $1,608.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,614.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.51 | $1,624.03 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,201.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $89.59 | $3,191.54 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,608.77 | $3,101.95 |
| 04/21/2025 | LIEN | 2023 Redemption Payment | $-1,772.47 | $1,493.18 |
| 04/21/2025 | LIEN | 2023 Redemption Interest/Fee | $130.17 | $3,265.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.18 | $3,135.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,642.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.31 | $1,652.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,610.99 | $1,657.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $105.74 | $3,268.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,162.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,642.30 | $3,152.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,510.56 | $1,510.56 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.29 | $0.00 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-716.75 | $2.29 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $27.66 | $719.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.38 | $691.38 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-776.60 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $22.09 | $776.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-728.18 | $754.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,482.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.33 | $1,492.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $41.35 | $1,495.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,453.67 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $754.51 | $1,443.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $689.16 | $689.16 |
| 12/03/2021 | LIEN | 2020 Redemption Payment | $-748.99 | $0.00 |
| 12/03/2021 | LIEN | 2020 Redemption Interest/Fee | $23.33 | $748.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $725.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.25 | $735.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-699.41 | $737.91 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,437.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $39.72 | $1,427.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $725.66 | $1,387.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $661.94 | $661.94 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-684.32 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $684.32 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $26.40 | $686.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $660.12 | $660.12 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.18 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.11 | $2.18 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $19.81 | $680.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $660.48 | $660.48 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-678.96 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.18 | $678.96 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $19.84 | $681.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $661.30 | $661.30 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-693.86 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $693.86 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $33.12 | $695.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $662.38 | $662.38 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-655.28 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $655.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.84 | $656.84 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $640.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-804.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 09/25/2006 | LIEN | 2005 Redemption Payment | $-425.64 | $0.00 |
| 09/25/2006 | LIEN | 2005 Redemption Interest/Fee | $18.98 | $425.64 |
| 09/25/2006 | LIEN | 2004 Redemption Payment | $-218.33 | $406.66 |
| 09/25/2006 | LIEN | 2004 Redemption Interest/Fee | $32.95 | $624.99 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-401.66 | $592.04 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $7.88 | $993.70 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $406.66 | $985.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $579.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-171.38 | $185.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $356.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.16 | $366.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $358.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $185.38 | $348.60 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/29/2004 | LIEN | 2002 Redemption Payment | $-345.63 | $321.16 |
| 01/29/2004 | LIEN | 2002 Redemption Interest/Fee | $19.56 | $666.79 |
| 01/29/2004 | LIEN | 2001 Redemption Payment | $-360.07 | $647.23 |
| 01/29/2004 | LIEN | 2001 Redemption Interest/Fee | $54.93 | $1,007.30 |
| 01/29/2004 | LIEN | 2000 Redemption Payment | $-279.73 | $952.37 |
| 01/29/2004 | LIEN | 2000 Redemption Interest/Fee | $66.66 | $1,232.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $1,165.44 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $844.28 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $1,165.35 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $326.07 | $1,153.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $826.93 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $518.21 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $818.35 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $305.14 | $806.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $501.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-199.07 | $213.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $412.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $422.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.27 | $412.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $213.07 | $400.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-145.93 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $5.61 | $145.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-126.94 | $0.00 |
| 05/06/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |