Tax Account 04-074-18-009
Owners
WEBSTER DAVID R/TRUJILLO WEBSTER SARAH
88 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-074-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 88 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,991.74 |
| Taxed incl Special Assessments | $1,991.74 |
| Paid | $1,991.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,991.74 | $0.00 | $0.00 | $1,991.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,005.56 | $0.00 | $0.00 | $2,005.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,028.02 | $0.00 | $0.00 | $2,028.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,164.66 | $0.00 | $0.00 | $2,164.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,233.34 | $0.00 | $0.00 | $2,233.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,910.88 | $0.00 | $0.00 | $1,910.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,911.88 | $0.00 | $0.00 | $1,911.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,434.24 | $0.00 | $0.00 | $1,434.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,448.58 | $0.00 | $0.00 | $1,448.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,430.36 | $0.00 | $0.00 | $1,430.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,425.00 | $0.00 | $0.00 | $1,425.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,353.34 | $0.00 | $0.00 | $1,353.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,356.36 | $0.00 | $0.00 | $1,356.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,401.25 | $0.00 | $0.00 | $1,401.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,354.50 | $0.00 | $0.00 | $1,354.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,461.16 | $0.00 | $0.00 | $1,461.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,416.98 | $0.00 | $0.00 | $1,416.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,497.60 | $0.00 | $0.00 | $1,497.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,524.46 | $0.00 | $0.00 | $1,524.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,396.88 | $0.00 | $0.00 | $1,396.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,272.32 | $0.00 | $0.00 | $1,272.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,254.46 | $0.00 | $0.00 | $1,254.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,357.66 | $0.00 | $0.00 | $1,357.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,157.40 | $0.00 | $0.00 | $1,157.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,137.36 | $0.00 | $0.00 | $1,137.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,189.34 | $0.00 | $0.00 | $1,189.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,380.34 | $0.00 | $0.00 | $1,380.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,380.34 | $0.00 | $0.00 | $1,380.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,287.34 | $0.00 | $0.00 | $1,287.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.78 | 18.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-995.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-995.87 | $995.87 |
| 01/19/2026 | BILL | WEBSTER DAVID R/TRUJILLO WEBSTER SARAH | $1,991.74 | $1,991.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.74 | $24.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $1,002.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.74 | $1,026.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,005.56 | $2,005.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.97 | $24.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.97 | $1,014.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $2,003.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,028.02 | $2,028.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.42 | $20.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.42 | $1,082.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.91 | $2,143.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,164.66 | $2,164.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.91 | $1,095.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.76 | $1,116.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.91 | $2,212.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,233.34 | $2,233.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-937.79 | $17.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-937.79 | $955.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $1,893.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,910.88 | $1,910.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-938.29 | $17.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-938.29 | $955.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.65 | $1,894.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,911.88 | $1,911.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-702.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $702.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $717.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-702.47 | $731.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,434.24 | $1,434.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $709.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $724.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.64 | $738.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,448.58 | $1,448.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $705.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-705.42 | $715.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $1,420.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,430.36 | $1,430.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $702.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $712.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.74 | $722.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,425.00 | $1,425.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-667.42 | $9.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-667.42 | $676.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $1,344.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,353.34 | $1,353.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-668.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $668.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $678.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-668.93 | $687.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,356.36 | $1,356.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-691.14 | $9.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-691.14 | $700.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $1,391.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,401.25 | $1,401.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-677.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-677.25 | $677.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,354.50 | $1,354.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-730.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-730.58 | $730.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,461.16 | $1,461.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-708.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-708.49 | $708.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.98 | $1,416.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-748.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-748.80 | $748.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,497.60 | $1,497.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-762.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-762.23 | $762.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,524.46 | $1,524.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-698.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-698.44 | $698.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,396.88 | $1,396.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $668.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,336.82 | $1,336.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $636.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,272.32 | $1,272.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-627.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-627.23 | $627.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,254.46 | $1,254.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-678.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-678.83 | $678.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,357.66 | $1,357.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-612.74 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-612.74 | $612.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,225.48 | $1,225.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-589.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-589.14 | $589.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,178.28 | $1,178.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-578.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-578.70 | $578.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,157.40 | $1,157.40 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-568.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-568.68 | $568.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,137.36 | $1,137.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-574.37 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-574.37 | $574.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,148.74 | $1,148.74 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-580.92 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-580.92 | $580.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,161.84 | $1,161.84 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-594.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-594.67 | $594.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,189.34 | $1,189.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,257.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,257.44 | $1,257.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,257.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,257.44 | $1,257.44 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,380.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,380.34 | $1,380.34 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,380.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,380.34 | $1,380.34 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,287.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,287.34 | $1,287.34 |