Tax Account 15-222-18-004
Owners
HORN DOUGLASS L
3846 ELK LN
PUEBLO, CO 81005-3094
Account Summary
| Account ID | 15-222-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3846 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.08 |
| Taxed incl Special Assessments | $1,935.08 |
| Paid | $1,935.08 |
| 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 | $1,935.08 | $0.00 | $0.00 | $1,935.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,601.62 | $0.00 | $0.00 | $1,601.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,619.72 | $0.00 | $0.00 | $1,619.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,676.74 | $0.00 | $0.00 | $1,676.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,729.84 | $0.00 | $0.00 | $1,729.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,402.12 | $0.00 | $0.00 | $1,402.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,403.22 | $0.00 | $0.00 | $1,403.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,113.28 | $0.00 | $0.00 | $1,113.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,124.40 | $0.00 | $0.00 | $1,124.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,044.96 | $0.00 | $0.00 | $1,044.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,041.02 | $0.00 | $0.00 | $1,041.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,018.50 | $0.00 | $0.00 | $1,018.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,068.47 | $0.00 | $0.00 | $1,068.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,186.64 | $0.00 | $0.00 | $1,186.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,150.90 | $0.00 | $0.00 | $1,150.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,213.62 | $0.00 | $0.00 | $1,213.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,235.38 | $0.00 | $0.00 | $1,235.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.00 | $0.00 | $0.00 | $1,167.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,116.84 | $0.00 | $0.00 | $1,116.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,123.56 | $0.00 | $0.00 | $1,123.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,107.78 | $0.00 | $0.00 | $1,107.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-967.54 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-967.54 | $967.54 |
| 01/19/2026 | Bill | HORN DOUGLASS L | $1,935.08 | $1,935.08 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-780.89 | $19.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-780.89 | $800.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $1,581.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,601.62 | $1,601.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-789.94 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $789.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-789.94 | $809.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $1,599.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,619.72 | $1,619.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.17 | $16.20 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-822.17 | $838.37 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,660.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,676.74 | $1,676.74 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-848.72 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $848.72 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.72 | $864.92 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,713.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,729.84 | $1,729.84 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-688.11 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $688.11 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-688.11 | $701.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $1,389.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,402.12 | $1,402.12 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-688.66 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $688.66 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-688.66 | $701.61 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $1,390.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.22 | $1,403.22 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-545.27 | $11.37 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $556.64 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-545.27 | $568.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,113.28 | $1,113.28 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-550.83 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $550.83 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-550.83 | $562.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $1,113.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.40 | $1,124.40 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-515.35 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $515.35 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-515.35 | $522.48 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $1,037.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.96 | $1,044.96 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-513.38 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $513.38 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-513.38 | $520.51 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,033.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.02 | $1,041.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-502.29 | $6.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $509.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-502.29 | $516.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.50 | $1,018.50 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-503.43 | $6.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-503.43 | $510.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $1,013.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.78 | $1,020.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-527.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $527.00 |
| 01/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $534.23 |
| 01/09/2013 | PAYMENT | 2012 - Bill Payment | $-527.00 | $541.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.47 | $1,068.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-516.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-516.40 | $516.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.80 | $1,032.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-593.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-593.32 | $593.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.64 | $1,186.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-575.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-575.45 | $575.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,150.90 | $1,150.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-606.81 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-606.81 | $606.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,213.62 | $1,213.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-617.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-617.69 | $617.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,235.38 | $1,235.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-583.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-583.50 | $583.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.00 | $1,167.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-558.42 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-558.42 | $558.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,116.84 | $1,116.84 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $561.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,123.56 | $1,123.56 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-553.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-553.89 | $553.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,107.78 | $1,107.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $999.04 | $999.04 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |