Tax Account 45-000-02-009
Owners
KALMAN THEODORE R/KALMAN RITA A
4982 BLACK HORSE DR
PUEBLO, CO 81004-A065
Account Summary
| Account ID | 45-000-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4982 BLACK HORSE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,511.51 |
| Taxed incl Special Assessments | $2,511.51 |
| Paid | $2,511.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,511.51 | $0.00 | $0.00 | $2,511.51 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,561.00 | $0.00 | $0.00 | $1,561.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,577.56 | $0.00 | $0.00 | $1,577.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,707.92 | $0.00 | $0.00 | $1,707.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,065.90 | $0.00 | $0.00 | $1,065.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,727.90 | $0.00 | $0.00 | $1,727.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,634.18 | $0.00 | $16.34 | $1,650.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,636.60 | $0.00 | $16.36 | $1,652.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,677.50 | $0.00 | $16.78 | $1,694.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,571.88 | $0.00 | $0.00 | $1,571.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,576.26 | $0.00 | $0.00 | $1,576.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,699.74 | $0.00 | $0.00 | $1,699.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,658.60 | $0.00 | $16.58 | $1,675.18 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $222.74 | $0.00 | $0.00 | $222.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $214.36 | $0.00 | $0.00 | $214.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $216.50 | $0.00 | $0.00 | $216.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $265.10 | $0.00 | $0.00 | $265.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $301.84 | $0.00 | $0.00 | $301.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $291.78 | $0.00 | $11.67 | $303.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $233.56 | $0.00 | $0.00 | $233.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $229.98 | $0.00 | $2.30 | $232.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 135.00 | 135.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | KALMAN THEODORE R/KALMAN RITA A CHECK 00123 | $-2,511.51 | $0.00 |
| 01/19/2026 | Bill | KALMAN THEODORE R/KALMAN RITA A | $2,511.51 | $2,511.51 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-762.83 | $17.67 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-762.83 | $780.50 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $1,543.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,561.00 | $1,561.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.22 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.34 | $1,542.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,577.56 | $1,577.56 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.72 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,677.20 | $30.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,707.92 | $1,707.92 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.82 | $24.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,267.00 | $1,267.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-521.99 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $521.99 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $532.95 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-521.99 | $543.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,065.90 | $1,065.90 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,705.98 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-21.92 | $1,705.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,727.90 | $1,727.90 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,630.12 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.40 | $1,630.12 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $16.34 | $1,650.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.18 | $1,634.18 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,632.56 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-20.40 | $1,632.56 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $16.36 | $1,652.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,636.60 | $1,636.60 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-848.54 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $848.54 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $16.78 | $855.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $838.75 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-831.90 | $845.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,677.50 | $1,677.50 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-779.09 | $6.85 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $785.94 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-779.09 | $792.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,571.88 | $1,571.88 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,562.60 | $13.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,576.26 | $1,576.26 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-775.54 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-67.50 | $775.54 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $843.04 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-775.54 | $849.87 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-67.50 | $1,625.41 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $1,692.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,699.74 | $1,699.74 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.50 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,660.68 | $14.50 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $16.58 | $1,675.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,658.60 | $1,658.60 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-222.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $222.74 | $222.74 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-214.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $214.36 | $214.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-108.25 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-108.25 | $108.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $216.50 | $216.50 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $259.92 | $259.92 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-265.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $265.10 | $265.10 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-301.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $301.84 | $301.84 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-303.45 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $11.67 | $303.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $291.78 | $291.78 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-233.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $233.56 | $233.56 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-117.29 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $2.30 | $117.29 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-114.99 | $114.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.98 | $229.98 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |