Tax Account 04-203-04-017
Owners
DIETER STEPHEN D
1621 HORSESHOE DR
PUEBLO, CO 81001-2033
Account Summary
| Account ID | 04-203-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.22 |
| Taxed incl Special Assessments | $1,718.22 |
| Paid | $1,718.22 |
| 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 | $1,718.22 | $0.00 | $0.00 | $1,718.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,399.68 | $0.00 | $0.00 | $1,399.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,415.60 | $0.00 | $0.00 | $1,415.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,427.84 | $0.00 | $0.00 | $1,427.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,151.76 | $0.00 | $0.00 | $1,151.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,151.90 | $0.00 | $0.00 | $1,151.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $843.18 | $0.00 | $0.00 | $843.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $825.08 | $0.00 | $0.00 | $825.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $792.58 | $0.00 | $0.00 | $792.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $671.46 | $0.00 | $0.00 | $671.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $742.28 | $10.00 | $44.54 | $796.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $832.98 | $0.00 | $0.00 | $832.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $424.12 | $0.00 | $0.00 | $424.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $431.74 | $0.00 | $0.00 | $431.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $763.90 | $0.00 | $0.00 | $763.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $767.30 | $0.00 | $0.00 | $767.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $756.54 | $0.00 | $7.57 | $764.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $794.10 | $0.00 | $0.00 | $794.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $716.78 | $0.00 | $0.00 | $716.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $6.22 | $627.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $605.76 | $0.00 | $0.00 | $605.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $524.60 | $0.00 | $0.00 | $524.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $643.68 | $0.00 | $0.00 | $643.68 | $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 | 36.37 | 36.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .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 | $-859.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-859.11 | $859.11 |
| 01/19/2026 | BILL | DIETER STEPHEN D | $1,718.22 | $1,718.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $681.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $699.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.97 | $717.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,399.68 | $1,399.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-689.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $689.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $707.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.93 | $725.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,415.60 | $1,415.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-678.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $678.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-678.57 | $691.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,370.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,383.88 | $1,383.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.55 | $13.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $713.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.55 | $727.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,427.84 | $1,427.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-565.25 | $10.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $575.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-565.25 | $586.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,151.76 | $1,151.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-565.32 | $10.63 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $575.95 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-565.32 | $586.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,151.90 | $1,151.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.89 | $8.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.89 | $417.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $826.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $834.84 | $834.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $413.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.06 | $421.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $834.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $843.18 | $843.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-406.91 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $412.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-406.91 | $418.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $825.08 | $825.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-405.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $405.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-405.36 | $410.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $816.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $821.98 | $821.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $390.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.87 | $396.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $787.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $792.58 | $792.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-331.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $331.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-331.15 | $335.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $666.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $671.46 | $671.46 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-757.52 | $10.40 |
| 04/01/2013 | LIEN | 2011 Redemption Payment | $-863.04 | $767.92 |
| 04/01/2013 | LIEN | 2011 Redemption Interest/Fee | $54.22 | $1,630.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $767.92 | $1,576.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-786.82 | $808.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,595.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $44.54 | $1,605.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,561.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $808.82 | $1,551.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $742.28 | $742.28 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-416.49 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-416.49 | $416.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.98 | $832.98 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-404.14 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-404.14 | $404.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $808.28 | $808.28 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-424.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $424.12 | $424.12 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-431.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $431.74 | $431.74 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-798.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $798.22 | $798.22 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $381.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $763.90 | $763.90 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-383.65 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-383.65 | $383.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $767.30 | $767.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-378.27 | $0.00 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-385.84 | $378.27 |
| 04/06/2004 | INTEREST | 2003 Interest/Penalty | $7.57 | $764.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $756.54 | $756.54 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-794.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $794.10 | $794.10 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-716.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $716.78 | $716.78 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-627.74 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $6.22 | $627.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $621.52 | $621.52 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-610.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $610.52 | $610.52 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-599.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $599.76 | $599.76 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $302.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $605.76 | $605.76 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $512.46 | $512.46 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-524.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $524.60 | $524.60 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $550.30 | $550.30 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $550.30 | $550.30 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $639.26 | $639.26 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $639.26 | $639.26 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-643.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $643.68 | $643.68 |