Tax Account 35-000-10-097
Owners
SOUTH JAMES W/SOUTH CHRISTINA M
4131 BLACK HORSE DR
PUEBLO, CO 81004-9762
Account Summary
| Account ID | 35-000-10-097 |
|---|---|
| Account Type | Real Estate |
| Location | 4131 BLACK HORSE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,547.66 |
| Taxed incl Special Assessments | $2,547.66 |
| Paid | $1,273.83 |
| Bill Total | $2,547.66 |
| Interest | $0.00 |
| Bill Balance | $1,273.83 |
| Prior Billed* | $1,273.83 |
| Total Account Balance** | $1,273.83 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,225.26 | $0.00 | $0.00 | $2,225.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,248.98 | $0.00 | $0.00 | $2,248.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,182.16 | $0.00 | $0.00 | $2,182.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,238.34 | $0.00 | $0.00 | $2,238.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,909.28 | $0.00 | $0.00 | $1,909.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $14.07 | $0.00 | $0.00 | $14.07 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $12.80 | $0.00 | $0.00 | $12.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $11.99 | $0.00 | $0.00 | $11.99 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $160.65 | $0.00 | $0.00 | $160.65 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $9.95 | $0.00 | $0.00 | $9.95 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $8.77 | $0.00 | $0.00 | $8.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.72 | $0.00 | $0.00 | $8.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 17.49 | 17.51 | 17.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 150.00 | 150.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,273.83 | $1,273.83 |
| 01/19/2026 | Bill | SOUTH JAMES W/SOUTH CHRISTINA M | $2,547.66 | $2,547.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.10 | $18.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $1,112.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.10 | $1,131.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,225.26 | $2,225.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $1,105.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.96 | $1,124.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $2,230.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.98 | $2,248.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $1,075.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $1,091.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.93 | $1,106.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,182.16 | $2,182.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.15 | $1,104.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.02 | $1,119.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.15 | $2,223.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,238.34 | $2,238.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-941.74 | $12.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-941.74 | $954.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $1,896.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,909.28 | $1,909.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.46 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.70 | $17.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,293.16 | $1,293.16 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.05 | $14.05 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.07 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.07 | $14.07 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.80 | $12.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.99 | $11.99 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.73 | $10.73 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-150.00 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $150.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $160.65 | $160.65 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.95 | $9.95 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-8.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.77 | $8.77 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-8.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.72 | $8.72 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |