Tax Account 15-211-07-001
Owners
HORVAT ROBERT J/HORVAT JEANNI L
160 BRIDLE TRL
PUEBLO, CO 81005-2648
Account Summary
| Account ID | 15-211-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 160 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.62 |
| Taxed incl Special Assessments | $2,174.62 |
| Paid | $2,174.62 |
| 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 | $2,174.62 | $0.00 | $0.00 | $2,174.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,289.16 | $0.00 | $0.00 | $2,289.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,314.52 | $0.00 | $0.00 | $2,314.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,747.62 | $0.00 | $0.00 | $1,747.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,802.56 | $0.00 | $0.00 | $1,802.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,270.10 | $0.00 | $0.00 | $1,270.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,270.26 | $0.00 | $0.00 | $1,270.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $996.68 | $0.00 | $0.00 | $996.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,999.24 | $0.00 | $0.00 | $1,999.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,991.74 | $0.00 | $0.00 | $1,991.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,995.48 | $0.00 | $0.00 | $1,995.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,999.94 | $0.00 | $0.00 | $1,999.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,164.69 | $0.00 | $0.00 | $2,164.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,092.44 | $0.00 | $0.00 | $2,092.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,258.04 | $0.00 | $0.00 | $2,258.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,189.72 | $0.00 | $0.00 | $2,189.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,143.26 | $0.00 | $0.00 | $2,143.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,181.70 | $0.00 | $0.00 | $2,181.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,988.68 | $0.00 | $0.00 | $1,988.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,903.20 | $0.00 | $0.00 | $1,903.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,751.88 | $0.00 | $0.00 | $1,751.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,727.28 | $0.00 | $0.00 | $1,727.28 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.02 | 29.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | HORVAT ROBERT J/HORVAT JEANNI L CHECK 1015 C*TR | $-2,174.62 | $0.00 |
| 01/19/2026 | Bill | HORVAT ROBERT J/HORVAT JEANNI L | $2,174.62 | $2,174.62 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,222.24 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-66.92 | $2,222.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,289.16 | $2,289.16 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-66.92 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,247.60 | $66.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,314.52 | $2,314.52 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-46.82 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,700.80 | $46.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,747.62 | $1,747.62 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-46.82 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,755.74 | $46.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,802.56 | $1,802.56 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-36.54 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.56 | $36.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,270.10 | $1,270.10 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-36.54 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.72 | $36.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,270.26 | $1,270.26 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-963.26 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-33.42 | $963.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $996.68 | $996.68 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,618.70 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-33.42 | $1,618.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,652.12 | $1,652.12 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,971.94 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-27.30 | $1,971.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,999.24 | $1,999.24 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-27.30 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,964.44 | $27.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,991.74 | $1,991.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-984.09 | $13.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.65 | $997.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-984.09 | $1,011.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,995.48 | $1,995.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-986.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.65 | $986.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-986.32 | $999.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.65 | $1,986.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,999.94 | $1,999.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $1,067.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.66 | $1,082.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.69 | $1,097.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,164.69 | $2,164.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.22 | $1,046.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,092.44 | $2,092.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.02 | $1,129.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,258.04 | $2,258.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,094.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,094.86 | $1,094.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,189.72 | $2,189.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.63 | $1,071.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,143.26 | $2,143.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.85 | $1,090.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,181.70 | $2,181.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-994.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-994.34 | $994.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,988.68 | $1,988.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-951.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-951.60 | $951.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,903.20 | $1,903.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-875.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-875.94 | $875.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,751.88 | $1,751.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-863.64 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-863.64 | $863.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,727.28 | $1,727.28 |