Tax Account 04-203-11-013
Owners
DAVIDSON ISAAC/DAVIDSON LIDIA
1328 HORSESHOE DR
PUEBLO, CO 81001-2054
Account Summary
| Account ID | 04-203-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,729.76 |
| Taxed incl Special Assessments | $1,729.76 |
| Paid | $1,729.76 |
| 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 | $1,729.76 | $0.00 | $0.00 | $1,729.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,432.84 | $0.00 | $0.00 | $1,432.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,449.14 | $0.00 | $0.00 | $1,449.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,397.76 | $0.00 | $0.00 | $1,397.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,442.76 | $0.00 | $0.00 | $1,442.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,164.90 | $0.00 | $0.00 | $1,164.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,165.16 | $0.00 | $0.00 | $1,165.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $847.34 | $0.00 | $0.00 | $847.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $840.46 | $0.00 | $0.00 | $840.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $822.60 | $0.00 | $0.00 | $822.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $824.44 | $0.00 | $0.00 | $824.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $772.58 | $0.00 | $0.00 | $772.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $746.80 | $0.00 | $0.00 | $746.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.28 | $0.00 | $0.00 | $828.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $7.93 | $801.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $22.00 | $755.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $776.08 | $0.00 | $31.04 | $807.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $700.52 | $0.00 | $28.02 | $728.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $628.90 | $10.80 | $37.73 | $677.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $617.76 | $0.00 | $0.00 | $617.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $627.48 | $0.00 | $0.00 | $627.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $545.44 | $0.00 | $0.00 | $545.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $668.62 | $0.00 | $0.00 | $668.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $668.62 | $0.00 | $0.00 | $668.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $627.86 | $0.00 | $0.00 | $627.86 | $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 | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-864.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-864.88 | $864.88 |
| 01/19/2026 | BILL | DAVIDSON ISAAC/DAVIDSON LIDIA | $1,729.76 | $1,729.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-698.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $698.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $716.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-698.21 | $734.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,432.84 | $1,432.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-706.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $706.36 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $724.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-706.36 | $742.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,449.14 | $1,449.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $685.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $698.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $1,384.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,397.76 | $1,397.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-707.88 | $13.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $721.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-707.88 | $734.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,442.76 | $1,442.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-571.69 | $10.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-571.69 | $582.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,154.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,164.90 | $1,164.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-571.82 | $10.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-571.82 | $582.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $1,154.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,165.16 | $1,165.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-415.01 | $8.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.01 | $423.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $838.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $847.34 | $847.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-419.25 | $8.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $427.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-419.25 | $436.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $855.82 | $855.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-416.05 | $5.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $421.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-416.05 | $427.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $843.62 | $843.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-414.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $414.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-414.47 | $420.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $834.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $840.46 | $840.46 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-405.68 | $5.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $411.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-405.68 | $416.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $822.60 | $822.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-406.60 | $5.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-406.60 | $412.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $818.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $824.44 | $824.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-381.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $381.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $386.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-381.06 | $391.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $772.58 | $772.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-373.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-373.40 | $373.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $746.80 | $746.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-414.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.14 | $414.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.28 | $828.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $803.72 | $803.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $842.68 | $842.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $857.80 | $857.80 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-404.59 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $7.93 | $404.59 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $396.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $793.32 | $793.32 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $379.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $759.22 | $759.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $743.82 | $743.82 |
| 07/23/2004 | LIEN | 2003 Redemption Payment | $-767.98 | $0.00 |
| 07/23/2004 | LIEN | 2003 Redemption Interest/Fee | $7.60 | $767.98 |
| 07/23/2004 | LIEN | 2002 Redemption Payment | $-909.57 | $760.38 |
| 07/23/2004 | LIEN | 2002 Redemption Interest/Fee | $97.45 | $1,669.95 |
| 07/23/2004 | LIEN | 2001 Redemption Payment | $-909.59 | $1,572.50 |
| 07/23/2004 | LIEN | 2001 Redemption Interest/Fee | $176.05 | $2,482.09 |
| 07/23/2004 | LIEN | 2000 Redemption Payment | $-920.12 | $2,306.04 |
| 07/23/2004 | LIEN | 2000 Redemption Interest/Fee | $238.69 | $3,226.16 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-755.38 | $2,987.47 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $22.00 | $3,742.85 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $760.38 | $3,720.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $733.38 | $2,960.47 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-807.12 | $2,227.09 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $31.04 | $3,034.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $812.12 | $3,003.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $776.08 | $2,191.05 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-728.54 | $1,414.97 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $28.02 | $2,143.51 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $733.54 | $2,115.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $700.52 | $1,381.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-666.63 | $681.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,348.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,358.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.73 | $1,348.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $681.43 | $1,310.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $628.90 | $628.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-308.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-308.88 | $308.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $617.76 | $617.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-313.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-313.74 | $313.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $627.48 | $627.48 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-614.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $614.24 | $614.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-266.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-266.41 | $266.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $532.82 | $532.82 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-545.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $545.44 | $545.44 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $573.24 | $573.24 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $573.24 | $573.24 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-668.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $668.62 | $668.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-668.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $668.62 | $668.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-627.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $627.86 | $627.86 |