Tax Account 06-233-10-010
Owners
HORN JAMIE
309 W LINDEN AVE
PUEBLO WEST, CO 81007-1705
Account Summary
| Account ID | 06-233-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 309 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,677.78 |
| Taxed incl Special Assessments | $2,677.78 |
| Paid | $2,677.78 |
| 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 | $2,677.78 | $0.00 | $0.00 | $2,677.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,265.92 | $0.00 | $0.00 | $2,265.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,292.94 | $0.00 | $0.00 | $2,292.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,732.08 | $0.00 | $0.00 | $1,732.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,775.72 | $0.00 | $0.00 | $1,775.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,630.40 | $0.00 | $0.00 | $1,630.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,485.06 | $0.00 | $0.00 | $1,485.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,344.46 | $0.00 | $0.00 | $1,344.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,346.08 | $0.00 | $0.00 | $1,346.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,297.56 | $0.00 | $0.00 | $1,297.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,286.78 | $0.00 | $0.00 | $1,286.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,260.62 | $0.00 | $0.00 | $1,260.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,252.44 | $0.00 | $0.00 | $1,252.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,281.33 | $0.00 | $0.00 | $1,281.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,269.54 | $0.00 | $0.00 | $1,269.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,443.26 | $0.00 | $0.00 | $1,443.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,441.54 | $0.00 | $0.00 | $1,441.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,463.80 | $0.00 | $0.00 | $1,463.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,338.04 | $0.00 | $0.00 | $1,338.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,359.76 | $0.00 | $0.00 | $1,359.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,337.74 | $0.00 | $0.00 | $1,337.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,446.72 | $0.00 | $0.00 | $1,446.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,352.42 | $0.00 | $0.00 | $1,352.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,248.02 | $0.00 | $0.00 | $1,248.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,241.36 | $0.00 | $49.65 | $1,291.01 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,220.58 | $0.00 | $0.00 | $1,220.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,244.98 | $0.00 | $0.00 | $1,244.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,208.64 | $0.00 | $0.00 | $1,208.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,205.56 | $0.00 | $0.00 | $1,205.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,332.24 | $0.00 | $0.00 | $1,332.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,338.89 | $0.00 |
| 02/11/2026 | PAYMENT | HORN JAMIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,338.89 | $1,338.89 |
| 01/19/2026 | BILL | HORN JAMIE | $2,677.78 | $2,677.78 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.94 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,114.94 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,132.96 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.94 | $1,150.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,265.92 | $2,265.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $18.02 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $1,146.47 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $2,274.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,292.94 | $2,292.94 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-854.63 | $11.41 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-854.63 | $866.04 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $1,720.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,732.08 | $1,732.08 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-876.45 | $11.41 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-876.45 | $887.86 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $1,764.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,775.72 | $1,775.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-804.75 | $10.45 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $815.20 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-804.75 | $825.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,630.40 | $1,630.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $732.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.98 | $742.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $1,475.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,485.06 | $1,485.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-663.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $663.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-663.65 | $672.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $1,335.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,344.46 | $1,344.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $664.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-664.46 | $673.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $1,337.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,346.08 | $1,346.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-643.23 | $5.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-643.23 | $648.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,292.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,297.56 | $1,297.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-637.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $637.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $643.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-637.84 | $648.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,286.78 | $1,286.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-624.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $624.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-624.88 | $630.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $1,255.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.62 | $1,260.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-620.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $620.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-620.79 | $626.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $1,247.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,252.44 | $1,252.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-635.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $635.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-635.13 | $640.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $1,275.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,281.33 | $1,281.33 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-634.77 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-634.77 | $634.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,269.54 | $1,269.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-721.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-721.63 | $721.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,443.26 | $1,443.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $727.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,454.96 | $1,454.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-720.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-720.77 | $720.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,441.54 | $1,441.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-731.90 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-731.90 | $731.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,463.80 | $1,463.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-695.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-695.74 | $695.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,391.48 | $1,391.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-669.02 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-669.02 | $669.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,338.04 | $1,338.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-679.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-679.88 | $679.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,359.76 | $1,359.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,337.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,337.74 | $1,337.74 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,446.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,446.72 | $1,446.72 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,352.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,352.42 | $1,352.42 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,248.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,248.02 | $1,248.02 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,291.01 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $49.65 | $1,291.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,241.36 | $1,241.36 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,220.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,220.58 | $1,220.58 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-622.49 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-622.49 | $622.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,244.98 | $1,244.98 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-604.32 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-604.32 | $604.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,208.64 | $1,208.64 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,205.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,205.56 | $1,205.56 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,332.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,332.24 | $1,332.24 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-369.05 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-369.05 | $369.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $738.10 | $738.10 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |