Tax Account 04-203-03-006
Owners
NOBLE ANDREW S / NOBLE LINDSEY P
1618 HORSESHOE DR
PUEBLO, CO 81001-2058
Account Summary
| Account ID | 04-203-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.85 |
| Taxed incl Special Assessments | $2,520.85 |
| Paid | $2,520.85 |
| 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 | $2,520.85 | $0.00 | $0.00 | $2,520.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,232.90 | $0.00 | $0.00 | $2,232.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,257.80 | $0.00 | $0.00 | $2,257.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2021 REAL ESTATE TAXES | $1,836.06 | $0.00 | $0.00 | $1,836.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,520.22 | $0.00 | $0.00 | $1,520.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,520.64 | $0.00 | $0.00 | $1,520.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,100.06 | $0.00 | $0.00 | $1,100.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,111.06 | $0.00 | $0.00 | $1,111.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,090.02 | $0.00 | $0.00 | $1,090.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,085.92 | $0.00 | $0.00 | $1,085.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,061.14 | $0.00 | $0.00 | $1,061.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,063.52 | $0.00 | $0.00 | $1,063.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,114.63 | $0.00 | $0.00 | $1,114.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,077.44 | $0.00 | $0.00 | $1,077.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,209.76 | $0.00 | $0.00 | $1,209.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,173.68 | $0.00 | $0.00 | $1,173.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $609.12 | $0.00 | $0.00 | $609.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,240.10 | $0.00 | $0.00 | $1,240.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,140.58 | $0.00 | $0.00 | $1,140.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,091.56 | $0.00 | $0.00 | $1,091.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,058.96 | $0.00 | $0.00 | $1,058.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,044.10 | $0.00 | $0.00 | $1,044.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,111.94 | $0.00 | $0.00 | $1,111.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,003.68 | $0.00 | $0.00 | $1,003.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $838.82 | $0.00 | $0.00 | $838.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $823.96 | $0.00 | $0.00 | $823.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $873.60 | $0.00 | $0.00 | $873.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $882.34 | $0.00 | $0.00 | $882.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $867.38 | $0.00 | $26.02 | $893.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $908.00 | $0.00 | $0.00 | $908.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $908.00 | $0.00 | $0.00 | $908.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $980.44 | $0.00 | $0.00 | $980.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $980.44 | $0.00 | $0.00 | $980.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $718.32 | $0.00 | $0.00 | $718.32 | $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 | 53.24 | 53.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.94 | 15.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,260.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,260.43 | $1,260.42 |
| 01/19/2026 | BILL | NOBLE ANDREW S / NOBLE LINDSEY P | $2,520.85 | $2,520.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.09 | $26.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.36 | $1,116.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.09 | $1,142.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,232.90 | $2,232.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $1,102.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.54 | $1,128.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $2,231.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,257.80 | $2,257.80 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-900.84 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $900.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.84 | $918.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $1,818.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,836.06 | $1,836.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.07 | $14.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.07 | $760.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,506.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,520.22 | $1,520.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-746.28 | $14.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.28 | $760.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $1,506.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,520.64 | $1,520.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-538.79 | $11.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.79 | $550.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $1,088.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,100.06 | $1,100.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.29 | $11.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.29 | $555.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $1,099.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,111.06 | $1,111.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-537.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $537.57 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-537.57 | $545.01 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $1,082.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,090.02 | $1,090.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-535.52 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $535.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $542.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-535.52 | $550.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,085.92 | $1,085.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-523.31 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $523.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-523.31 | $530.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $1,053.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,061.14 | $1,061.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-524.50 | $7.26 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $531.76 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-524.50 | $539.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,063.52 | $1,063.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-549.77 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $549.77 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-549.77 | $557.31 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $1,107.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,114.63 | $1,114.63 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-538.72 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-538.72 | $538.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,077.44 | $1,077.44 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-604.88 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-604.88 | $604.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,209.76 | $1,209.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,173.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,173.68 | $1,173.68 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-609.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $609.12 | $609.12 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-620.05 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-620.05 | $620.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,240.10 | $1,240.10 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,140.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.58 | $1,140.58 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-545.78 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-545.78 | $545.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,091.56 | $1,091.56 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,058.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,058.96 | $1,058.96 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,044.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,044.10 | $1,044.10 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,111.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,111.94 | $1,111.94 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,003.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,003.68 | $1,003.68 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-838.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $838.82 | $838.82 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-823.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $823.96 | $823.96 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-873.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $873.60 | $873.60 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-882.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $882.34 | $882.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-423.66 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-423.66 | $423.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $847.32 | $847.32 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-893.40 | $0.00 |
| 07/16/1996 | INTEREST | 1995 Interest/Penalty | $26.02 | $893.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $867.38 | $867.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-908.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $908.00 | $908.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-908.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $908.00 | $908.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-980.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $980.44 | $980.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-980.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $980.44 | $980.44 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-718.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $718.32 | $718.32 |