Tax Account 95-230-06-107
Owners
HORSMAN CHARLOTTE / HORSMAN CHRISTOPHER
PO BOX 8901
PUEBLO, CO 81008-8901
Account Summary
| Account ID | 95-230-06-107 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,528.68 |
| Taxed incl Special Assessments | $2,528.68 |
| Paid | $2,528.68 |
| 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 | $2,528.68 | $0.00 | $0.00 | $2,528.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,464.14 | $0.00 | $0.00 | $2,464.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,492.46 | $0.00 | $0.00 | $2,492.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,364.00 | $0.00 | $0.00 | $2,364.00 | $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 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $4.74 | $162.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $7.70 | $392.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $7.68 | $391.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $11.49 | $585.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $11.85 | $219.27 | $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 | $0.00 | $12.63 | $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 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 34.79 | 35.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .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 | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,264.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,264.34 | $1,264.34 |
| 01/19/2026 | BILL | HORSMAN CHARLOTTE / HORSMAN CHRISTOPHER | $2,528.68 | $2,528.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.70 | $19.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $1,232.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.70 | $1,251.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,464.14 | $2,464.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $1,226.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.86 | $1,246.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $2,473.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,492.46 | $2,492.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.43 | $15.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.43 | $1,182.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $2,348.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,364.00 | $2,364.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-341.01 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $11.94 | $341.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $339.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $643.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $626.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-162.16 | $0.52 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $4.74 | $162.68 |
| 07/01/2019 | LIEN | 2017 Redemption Payment | $-186.43 | $157.94 |
| 07/01/2019 | LIEN | 2017 Redemption Interest/Fee | $16.96 | $344.37 |
| 07/01/2019 | LIEN | 2016 Redemption Payment | $-221.69 | $327.41 |
| 07/01/2019 | LIEN | 2016 Redemption Interest/Fee | $36.97 | $549.10 |
| 07/01/2019 | LIEN | 2015 Redemption Payment | $-251.81 | $512.13 |
| 07/01/2019 | LIEN | 2015 Redemption Interest/Fee | $56.90 | $763.94 |
| 07/01/2019 | LIEN | 2014 Redemption Payment | $-339.97 | $707.04 |
| 07/01/2019 | LIEN | 2014 Redemption Interest/Fee | $97.19 | $1,047.01 |
| 07/01/2019 | LIEN | 2013 Redemption Payment | $-396.91 | $949.82 |
| 07/01/2019 | LIEN | 2013 Redemption Interest/Fee | $134.12 | $1,346.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $1,212.61 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $1,054.67 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,218.62 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $1,219.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,212.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $1,043.34 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $885.20 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $885.62 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,064.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,058.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $873.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $700.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $879.97 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $889.97 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $890.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $880.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $871.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $676.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $742.79 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $513.01 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 06/19/2014 | LIEN | 2012 Tax Lien - Canceled | $-397.82 | $227.16 |
| 06/19/2014 | LIEN | 2011 Tax Lien - Canceled | $-396.66 | $624.98 |
| 06/19/2014 | LIEN | 2010 Tax Lien - Canceled | $-590.87 | $1,021.64 |
| 06/19/2014 | LIEN | 2009 Tax Lien - Canceled | $-635.93 | $1,612.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $2,248.44 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $2,021.28 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-391.88 | $2,022.22 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.70 | $2,414.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $397.82 | $2,406.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $2,008.58 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-391.66 | $1,623.46 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $7.68 | $2,015.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $396.66 | $2,007.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,610.78 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-585.87 | $1,226.80 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $1,812.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.87 | $1,801.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $645.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,225.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/27/2009 | LIEN | 2007 Redemption Payment | $-644.01 | $550.44 |
| 01/27/2009 | LIEN | 2007 Redemption Interest/Fee | $29.53 | $1,194.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,164.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $624.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,183.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 05/22/2008 | LIEN | 2006 Redemption Payment | $-270.58 | $558.94 |
| 05/22/2008 | LIEN | 2006 Redemption Interest/Fee | $30.96 | $829.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $798.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $457.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-209.27 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $209.27 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $219.27 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $11.85 | $209.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |