Tax Account 04-203-04-020
Owners
VAN STRAND ROGER / JOHNSTON SHEILA MAE
1627 HORSESHOE DR
PUEBLO, CO 81001-2033
Account Summary
| Account ID | 04-203-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,411.21 |
| Taxed incl Special Assessments | $1,411.21 |
| Paid | $1,411.21 |
| 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 | $1,411.21 | $0.00 | $0.00 | $1,411.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,178.18 | $0.00 | $0.00 | $1,178.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,191.74 | $0.00 | $0.00 | $1,191.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,194.26 | $0.00 | $0.00 | $1,194.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,232.68 | $0.00 | $0.00 | $1,232.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,029.62 | $0.00 | $0.00 | $1,029.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,029.54 | $0.00 | $0.00 | $1,029.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.04 | $0.00 | $0.00 | $355.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.72 | $0.00 | $0.00 | $353.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.94 | $0.00 | $0.00 | $344.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.70 | $0.00 | $0.00 | $345.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.89 | $0.00 | $0.00 | $390.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $836.64 | $0.00 | $0.00 | $836.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $432.44 | $0.00 | $0.00 | $432.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $778.08 | $0.00 | $0.00 | $778.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $767.14 | $0.00 | $0.00 | $767.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.90 | $0.00 | $0.00 | $745.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $640.38 | $0.00 | $0.00 | $640.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.04 | $0.00 | $0.00 | $629.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $638.86 | $0.00 | $0.00 | $638.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $600.36 | $0.00 | $3.00 | $603.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 29.86 | 30.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-705.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-705.61 | $705.60 |
| 01/19/2026 | BILL | VAN STRAND ROGER / JOHNSTON SHEILA MAE | $1,411.21 | $1,411.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-573.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $573.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $589.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-573.48 | $604.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,178.18 | $1,178.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-580.26 | $15.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $595.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-580.26 | $611.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,191.74 | $1,191.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-585.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $585.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-585.59 | $597.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $1,182.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,194.26 | $1,194.26 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $11.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $616.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $627.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,232.68 | $1,232.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $505.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $514.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $524.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,029.62 | $1,029.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-505.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $505.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-505.27 | $514.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $1,020.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,029.54 | $1,029.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $175.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $183.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.84 | $190.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $366.36 | $366.36 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-355.28 | $14.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $369.96 | $369.96 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-345.48 | $9.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.04 | $355.04 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-344.16 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $344.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.72 | $353.72 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-167.82 | $4.65 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $172.47 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-167.82 | $177.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $344.94 | $344.94 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-168.20 | $4.65 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-168.20 | $172.85 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $341.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $345.70 | $345.70 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-190.22 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $190.22 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $195.44 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-190.22 | $200.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $390.89 | $390.89 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-372.83 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-372.83 | $372.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $745.66 | $745.66 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-418.32 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-418.32 | $418.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $836.64 | $836.64 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-405.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $811.92 | $811.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-216.22 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-216.22 | $216.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $432.44 | $432.44 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-220.10 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-220.10 | $220.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $440.20 | $440.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $203.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $406.94 | $406.94 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-389.44 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-389.44 | $389.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $778.88 | $778.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-389.04 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-389.04 | $389.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $778.08 | $778.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $383.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $767.14 | $767.14 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-206.59 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-206.59 | $206.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $413.18 | $413.18 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $372.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $745.90 | $745.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-320.19 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-320.19 | $320.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $640.38 | $640.38 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-314.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-314.52 | $314.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.04 | $629.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-316.26 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-316.26 | $316.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $632.52 | $632.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-319.43 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-319.43 | $319.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $638.86 | $638.86 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-293.23 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-293.23 | $293.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $586.46 | $586.46 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-303.18 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $3.00 | $303.18 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $300.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $600.36 | $600.36 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $641.10 | $641.10 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $641.10 | $641.10 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-716.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $716.30 | $716.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $596.16 | $596.16 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-574.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.30 | $574.30 |