Tax Account 25-000-01-021
Owners
HORTON DAVID L
4022 EAGLE RANCH RD
PUEBLO, CO 81004-8706
HORTON CRYSTAL M
Account Summary
| Account ID | 25-000-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4022 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,063.51 |
| Taxed incl Special Assessments | $2,063.51 |
| Paid | $2,063.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,063.51 | $0.00 | $0.00 | $2,063.51 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,857.56 | $0.00 | $0.00 | $2,857.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,894.04 | $0.00 | $0.00 | $2,894.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,705.68 | $0.00 | $0.00 | $1,705.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,406.28 | $0.00 | $0.00 | $1,406.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,264.60 | $0.00 | $0.00 | $1,264.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,260.72 | $0.00 | $0.00 | $1,260.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,192.60 | $0.00 | $0.00 | $1,192.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,194.72 | $0.00 | $0.00 | $1,194.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,226.38 | $0.00 | $0.00 | $1,226.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,203.26 | $0.00 | $0.00 | $1,203.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,193.34 | $0.00 | $0.00 | $1,193.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,216.52 | $0.00 | $0.00 | $1,216.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,202.26 | $0.00 | $0.00 | $1,202.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,232.06 | $0.00 | $0.00 | $1,232.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,244.66 | $0.00 | $0.00 | $1,244.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,268.88 | $0.00 | $0.00 | $1,268.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,339.68 | $0.00 | $0.00 | $1,339.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,365.46 | $0.00 | $0.00 | $1,365.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,344.50 | $0.00 | $0.00 | $1,344.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,199.48 | $0.00 | $0.00 | $1,199.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.21 | $10.82 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,031.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,031.76 | $1,031.75 |
| 01/19/2026 | Bill | HORTON DAVID L | $2,063.51 | $2,063.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.24 | $1,401.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.54 | $1,428.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.24 | $2,830.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,857.56 | $2,857.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.24 | $1,419.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.24 | $1,447.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.78 | $1,474.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,894.04 | $2,894.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $838.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $852.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.61 | $867.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.68 | $1,705.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $691.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $703.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.69 | $714.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,406.28 | $1,406.28 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.56 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.04 | $20.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,264.60 | $1,264.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-620.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $620.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $630.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-620.08 | $640.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,260.72 | $1,260.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-586.64 | $9.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $596.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-586.64 | $605.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.60 | $1,192.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-587.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $587.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $597.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.70 | $607.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,194.72 | $1,194.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.87 | $6.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.87 | $616.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $1,226.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,233.12 | $1,233.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.50 | $6.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.50 | $613.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $1,219.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,226.38 | $1,226.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.04 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.04 | $601.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $1,196.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,203.26 | $1,203.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-590.08 | $6.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $596.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-590.08 | $603.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,193.34 | $1,193.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-601.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $601.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $608.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-601.58 | $614.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,216.52 | $1,216.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-601.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-601.13 | $601.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,202.26 | $1,202.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-616.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-616.03 | $616.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,232.06 | $1,232.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-622.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-622.33 | $622.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.66 | $1,244.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-634.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-634.44 | $634.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,268.88 | $1,268.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-647.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-647.08 | $647.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,294.16 | $1,294.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-692.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-692.92 | $692.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,385.84 | $1,385.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-669.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-669.84 | $669.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.68 | $1,339.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-682.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-682.73 | $682.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,365.46 | $1,365.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-672.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-672.25 | $672.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,344.50 | $1,344.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-599.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-599.74 | $599.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,199.48 | $1,199.48 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-10.82 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $0.21 | $10.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |