Tax Account 95-090-01-004
Owners
HORNER DAVID TRUST/HORNER JULIA TRUST
1855 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7105
Account Summary
| Account ID | 95-090-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1855 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,047.92 |
| Taxed incl Special Assessments | $6,047.92 |
| Paid | $6,047.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $6,047.92 | $0.00 | $0.00 | $6,047.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,068.40 | $0.00 | $0.00 | $5,068.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,297.00 | $0.00 | $0.00 | $2,297.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $8.64 | $296.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $8.57 | $294.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $5.71 | $291.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $33.90 | $317.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $93.27 | $502.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $11.95 | $410.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $21.83 | $567.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $10.00 | $33.01 | $593.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.20 | 84.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.66 | 74.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-3,023.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-3,023.96 | $3,023.96 |
| 01/19/2026 | Bill | HORNER DAVID TRUST/HORNER JULIA TRUST | $6,047.92 | $6,047.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,497.00 | $37.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,497.00 | $2,534.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $5,031.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,068.40 | $5,068.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $1,130.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.45 | $1,148.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $2,278.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,297.00 | $2,297.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $10.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $10.98 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $314.25 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $297.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $294.83 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-295.94 | $0.70 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $296.64 |
| 01/17/2017 | LIEN | 2015 Redemption Payment | $-316.61 | $288.00 |
| 01/17/2017 | LIEN | 2015 Redemption Interest/Fee | $17.46 | $604.61 |
| 01/17/2017 | LIEN | 2014 Redemption Payment | $-345.99 | $587.15 |
| 01/17/2017 | LIEN | 2014 Redemption Interest/Fee | $49.46 | $933.14 |
| 01/17/2017 | LIEN | 2013 Redemption Payment | $-375.44 | $883.68 |
| 01/17/2017 | LIEN | 2013 Redemption Interest/Fee | $75.14 | $1,259.12 |
| 01/17/2017 | LIEN | 2012 Redemption Payment | $-595.57 | $1,183.98 |
| 01/17/2017 | LIEN | 2012 Redemption Interest/Fee | $154.23 | $1,779.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $1,625.32 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $1,337.32 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-293.45 | $1,338.02 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $1,631.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $299.15 | $1,622.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $1,323.75 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $1,038.17 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-290.84 | $1,038.86 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $5.71 | $1,329.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $296.53 | $1,323.99 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-0.76 | $1,027.46 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-317.08 | $1,028.22 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-1.16 | $1,345.30 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-491.48 | $1,346.46 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,837.94 |
| 04/16/2015 | INTEREST | 2013 Interest/Penalty | $33.90 | $1,847.94 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $93.27 | $1,814.04 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,720.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $1,710.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $300.30 | $1,424.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $1,124.65 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $441.34 | $840.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-410.15 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $11.95 | $410.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 11/07/2011 | LIEN | 2010 Redemption Payment | $-591.59 | $0.00 |
| 11/07/2011 | LIEN | 2010 Redemption Interest/Fee | $19.10 | $591.59 |
| 11/07/2011 | LIEN | 2009 Redemption Payment | $-682.90 | $572.49 |
| 11/07/2011 | LIEN | 2009 Redemption Interest/Fee | $77.67 | $1,255.39 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-567.49 | $1,177.72 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.83 | $1,745.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $572.49 | $1,723.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $1,150.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $605.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,188.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,198.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.01 | $1,188.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $605.23 | $1,155.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-1.12 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.12 | $1.12 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |