Tax Account 04-203-04-012
Owners
WEBSTER RICHARD A
1607 HORSESHOE DR
PUEBLO, CO 81001-2033
Account Summary
| Account ID | 04-203-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.20 |
| Taxed incl Special Assessments | $965.20 |
| Paid | $965.20 |
| 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 | $965.20 | $0.00 | $0.00 | $965.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $735.86 | $0.00 | $0.00 | $735.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.64 | $0.00 | $0.00 | $690.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.36 | $0.00 | $0.00 | $576.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $834.20 | $0.00 | $0.00 | $834.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $805.38 | $0.00 | $0.00 | $805.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $802.34 | $0.00 | $0.00 | $802.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $785.42 | $0.00 | $0.00 | $785.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $913.29 | $0.00 | $0.00 | $913.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $913.68 | $0.00 | $18.27 | $931.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $914.12 | $0.00 | $0.00 | $914.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $901.28 | $0.00 | $0.00 | $901.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $943.06 | $0.00 | $0.00 | $943.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $851.24 | $0.00 | $0.00 | $851.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $726.50 | $0.00 | $0.00 | $726.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $730.80 | $0.00 | $0.00 | $730.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $738.12 | $0.00 | $0.00 | $738.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $676.10 | $0.00 | $0.00 | $676.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-482.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-482.60 | $482.60 |
| 01/19/2026 | BILL | WEBSTER RICHARD A | $965.20 | $965.20 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-700.60 | $35.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $735.86 | $735.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-354.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $354.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-354.63 | $372.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $726.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $744.52 | $744.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.09 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-332.23 | $13.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-332.23 | $345.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.09 | $677.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.64 | $690.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-343.29 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.09 | $343.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.09 | $356.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-343.29 | $369.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.76 | $712.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-277.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $277.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-277.68 | $288.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $565.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $576.26 | $576.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-277.73 | $10.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-277.73 | $288.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $565.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $576.36 | $576.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-404.54 | $8.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-404.54 | $412.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $817.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $825.96 | $825.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-408.66 | $8.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-408.66 | $417.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $825.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $834.20 | $834.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-397.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $397.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-397.19 | $402.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $799.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $805.38 | $805.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.67 | $5.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $401.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.67 | $406.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $802.34 | $802.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.34 | $5.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.34 | $392.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $780.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $785.42 | $785.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-388.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $388.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-388.22 | $393.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $781.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $787.18 | $787.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-450.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $450.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-450.46 | $456.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $907.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $913.29 | $913.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-441.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-441.40 | $441.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $882.80 | $882.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.94 | $492.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $985.88 | $985.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-477.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.95 | $477.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $955.90 | $955.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $510.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,021.22 | $1,021.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-519.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,039.54 | $1,039.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $477.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $954.72 | $954.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-9.13 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $18.27 | $9.13 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-922.82 | $-9.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $913.68 | $913.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-457.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-457.06 | $457.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $914.12 | $914.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-450.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-450.64 | $450.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $901.28 | $901.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-471.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-471.53 | $471.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $943.06 | $943.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $0.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $425.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $851.24 | $851.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $369.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $739.60 | $739.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $363.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $726.50 | $726.50 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $365.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $730.80 | $730.80 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $369.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $738.12 | $738.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-330.23 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-330.23 | $330.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $660.46 | $660.46 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-338.05 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-338.05 | $338.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $676.10 | $676.10 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $706.22 | $706.22 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $706.22 | $706.22 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-806.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $806.18 | $806.18 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-806.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $806.18 | $806.18 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-760.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $760.46 | $760.46 |