Tax Account 15-161-20-038
Owners
HORTON ROBIN D
3660 S EMPORIA WAY UNIT 203
AURORA, CO 80014-8215
Account Summary
| Account ID | 15-161-20-038 |
|---|---|
| Account Type | Real Estate |
| Location | 4108 ONEAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.35 |
| Taxed incl Special Assessments | $2,165.35 |
| Paid | $2,165.35 |
| 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 | $2,165.35 | $0.00 | $0.00 | $2,165.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,907.02 | $0.00 | $0.00 | $1,907.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,927.46 | $0.00 | $0.00 | $1,927.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,098.62 | $0.00 | $0.00 | $2,098.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,591.14 | $0.00 | $0.00 | $1,591.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,362.74 | $0.00 | $0.00 | $1,362.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,362.34 | $0.00 | $0.00 | $1,362.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,056.38 | $0.00 | $0.00 | $1,056.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,070.58 | $0.00 | $0.00 | $1,070.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,066.56 | $0.00 | $0.00 | $1,066.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,032.20 | $0.00 | $0.00 | $1,032.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,034.52 | $0.00 | $0.00 | $1,034.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,107.03 | $0.00 | $0.00 | $1,107.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,070.08 | $0.00 | $0.00 | $1,070.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,156.18 | $0.00 | $0.00 | $1,156.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,146.10 | $0.00 | $0.00 | $1,146.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,087.76 | $0.00 | $0.00 | $1,087.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,041.00 | $0.00 | $0.00 | $1,041.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,013.94 | $0.00 | $0.00 | $1,013.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $999.70 | $0.00 | $0.00 | $999.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,077.78 | $10.00 | $64.67 | $1,152.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $972.84 | $10.00 | $58.37 | $1,041.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $913.42 | $0.00 | $9.13 | $922.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $897.26 | $10.00 | $31.41 | $938.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $879.48 | $10.00 | $61.56 | $951.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $888.28 | $0.00 | $0.00 | $888.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $978.24 | $0.00 | $0.00 | $978.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.84 | 14.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,082.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,082.68 | $1,082.67 |
| 01/19/2026 | BILL | HORTON ROBIN D | $2,165.35 | $2,165.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-930.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $930.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $953.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-930.47 | $976.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,907.02 | $1,907.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-940.69 | $23.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-940.69 | $963.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $1,904.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,927.46 | $1,927.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.27 | $1,029.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.04 | $1,049.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.27 | $2,078.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,098.62 | $2,098.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.67 | $14.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.67 | $795.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $1,576.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,591.14 | $1,591.14 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,337.58 | $25.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,362.74 | $1,362.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-668.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $668.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-668.59 | $681.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $1,349.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,362.34 | $1,362.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-517.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $517.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $528.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-517.40 | $538.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,056.38 | $1,056.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-522.68 | $10.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-522.68 | $533.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $1,056.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,066.94 | $1,066.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-527.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $527.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-527.98 | $535.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $1,063.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,070.58 | $1,070.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-525.97 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $525.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-525.97 | $533.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $1,059.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,066.56 | $1,066.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-509.04 | $7.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $516.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-509.04 | $523.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,032.20 | $1,032.20 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-510.20 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $510.20 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $517.26 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-510.20 | $524.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,034.52 | $1,034.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-546.02 | $7.49 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-546.02 | $553.51 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $1,099.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,107.03 | $1,107.03 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-535.04 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-535.04 | $535.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,070.08 | $1,070.08 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-578.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-578.09 | $578.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,156.18 | $1,156.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $560.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,120.84 | $1,120.84 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-573.05 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-573.05 | $573.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,146.10 | $1,146.10 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-583.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.32 | $583.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,166.64 | $1,166.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-543.88 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-543.88 | $543.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,087.76 | $1,087.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $520.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,041.00 | $1,041.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-506.97 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-506.97 | $506.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,013.94 | $1,013.94 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-999.70 | $0.00 |
| 01/14/2004 | LIEN | 2002 Redemption Payment | $-1,205.85 | $999.70 |
| 01/14/2004 | LIEN | 2002 Redemption Interest/Fee | $49.40 | $2,205.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $999.70 | $2,156.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,142.45 | $1,156.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,298.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,308.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $64.67 | $2,298.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,156.45 | $2,234.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,077.78 | $1,077.78 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,031.21 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,031.21 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $58.37 | $1,041.21 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $982.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $972.84 | $972.84 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-922.55 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $9.13 | $922.55 |
| 05/14/2001 | LIEN | 1999 Redemption Payment | $-539.39 | $913.42 |
| 05/14/2001 | LIEN | 1999 Redemption Interest/Fee | $49.84 | $1,452.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $913.42 | $1,402.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-475.55 | $489.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $965.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $975.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.41 | $965.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $489.55 | $933.69 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-453.12 | $444.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $897.26 | $897.26 |
| 11/18/1999 | LIEN | 1998 Redemption Payment | $-973.18 | $0.00 |
| 11/18/1999 | LIEN | 1998 Redemption Interest/Fee | $18.14 | $973.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-941.04 | $955.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,896.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $61.56 | $1,906.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,844.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $955.04 | $1,834.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $879.48 | $879.48 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-888.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $888.28 | $888.28 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-884.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $884.32 | $884.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-452.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-452.63 | $452.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $905.26 | $905.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $901.58 | $901.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $901.58 | $901.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $985.96 | $985.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $985.96 | $985.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-978.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $978.24 | $978.24 |