Tax Account 15-162-21-002
Owners
HORNEMAN STEVEN A
5347 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5347 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,000.10 |
| Taxed incl Special Assessments | $2,000.10 |
| Paid | $2,000.10 |
| 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 | $2,000.10 | $0.00 | $0.00 | $2,000.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,736.26 | $0.00 | $0.00 | $1,736.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,755.82 | $0.00 | $0.00 | $1,755.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,870.32 | $0.00 | $0.00 | $1,870.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,929.66 | $0.00 | $0.00 | $1,929.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,686.80 | $0.00 | $0.00 | $1,686.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,687.04 | $0.00 | $0.00 | $1,687.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,351.62 | $0.00 | $0.00 | $1,351.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,365.12 | $0.00 | $0.00 | $1,365.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,304.72 | $0.00 | $0.00 | $1,304.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,299.82 | $0.00 | $0.00 | $1,299.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,259.66 | $0.00 | $0.00 | $1,259.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,262.48 | $0.00 | $0.00 | $1,262.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,335.95 | $0.00 | $0.00 | $1,335.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $820.10 | $0.00 | $0.00 | $820.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.91 | 18.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,000.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,000.05 | $1,000.05 |
| 01/19/2026 | BILL | HORNEMAN STEVEN A | $2,000.10 | $2,000.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-846.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.29 | $846.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.29 | $868.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-846.84 | $889.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,736.26 | $1,736.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.29 | $856.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.29 | $877.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.62 | $899.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,755.82 | $1,755.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-917.09 | $18.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.07 | $935.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-917.09 | $953.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,870.32 | $1,870.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-946.76 | $18.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-946.76 | $964.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $1,911.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,929.66 | $1,929.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.82 | $15.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $843.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.82 | $858.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,686.80 | $1,686.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $827.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $843.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.94 | $859.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,687.04 | $1,687.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-662.00 | $13.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $675.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.00 | $689.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,351.62 | $1,351.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.75 | $13.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $682.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.75 | $696.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,365.12 | $1,365.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-643.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $643.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $652.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-643.45 | $661.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,304.72 | $1,304.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.00 | $8.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $649.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.00 | $658.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,299.82 | $1,299.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.22 | $8.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $629.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.22 | $638.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,259.66 | $1,259.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-622.63 | $8.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-622.63 | $631.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $1,253.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,262.48 | $1,262.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-658.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $658.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $667.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-658.93 | $677.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,335.95 | $1,335.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-645.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-645.68 | $645.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,291.36 | $1,291.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-410.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-410.05 | $410.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $820.10 | $820.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |