Tax Account 15-170-12-024
Owners
HORTON WILLIAM/HORTON LYNDA
5525 VENTANA CT
PUEBLO, CO 81005-5302
Account Summary
| Account ID | 15-170-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5525 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,883.06 |
| Taxed incl Special Assessments | $2,883.06 |
| Paid | $2,883.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,883.06 | $0.00 | $0.00 | $2,883.06 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,808.50 | $0.00 | $0.00 | $2,808.50 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,837.16 | $0.00 | $0.00 | $2,837.16 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,331.34 | $0.00 | $0.00 | $2,331.34 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,406.12 | $0.00 | $0.00 | $2,406.12 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,291.58 | $0.00 | $0.00 | $2,291.58 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,248.66 | $0.00 | $0.00 | $2,248.66 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,825.66 | $0.00 | $0.00 | $1,825.66 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,843.32 | $0.00 | $0.00 | $1,843.32 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,018.78 | $0.00 | $0.00 | $2,018.78 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,011.44 | $0.00 | $0.00 | $2,011.44 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,066.62 | $0.00 | $0.00 | $2,066.62 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,071.10 | $0.00 | $0.00 | $2,071.10 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,195.08 | $0.00 | $0.00 | $2,195.08 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,124.14 | $0.00 | $0.00 | $2,124.14 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $572.92 | $0.00 | $17.19 | $590.11 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.7501 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.19 | 58.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,441.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,441.53 | $1,441.53 |
| 01/19/2026 | Bill | HORTON WILLIAM/HORTON LYNDA | $2,883.06 | $2,883.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.42 | $30.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.42 | $1,404.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.83 | $2,777.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,808.50 | $2,808.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.75 | $30.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.75 | $1,418.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.83 | $2,806.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,837.16 | $2,837.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $1,144.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.23 | $1,165.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $2,309.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,331.34 | $2,331.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.62 | $21.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,203.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.62 | $1,224.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,406.12 | $2,406.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,125.63 | $20.16 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,125.63 | $1,145.79 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $2,271.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,291.58 | $2,291.58 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.17 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $1,104.17 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.17 | $1,124.33 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $2,228.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,248.66 | $2,248.66 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.05 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-894.78 | $18.05 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.05 | $912.83 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-894.78 | $930.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,825.66 | $1,825.66 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-36.10 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,807.22 | $36.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,843.32 | $1,843.32 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-26.68 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,992.10 | $26.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,018.78 | $2,018.78 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,984.76 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-26.68 | $1,984.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,011.44 | $2,011.44 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-27.36 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,039.26 | $27.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,066.62 | $2,066.62 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,043.74 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-27.36 | $2,043.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,071.10 | $2,071.10 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.15 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.39 | $1,083.15 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.39 | $1,097.54 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.15 | $1,111.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,195.08 | $2,195.08 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,062.07 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,062.07 | $1,062.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,124.14 | $2,124.14 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-590.11 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $17.19 | $590.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $572.92 | $572.92 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-264.82 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-264.82 | $264.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.64 | $529.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $27.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.60 | $54.60 |