Tax Account 04-203-11-015
Owners
PATTAN DENNIS/WALTERS ALICIA M
1318 HORSESHOE DR
PUEBLO, CO 81001-2054
Account Summary
| Account ID | 04-203-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,499.45 |
| Taxed incl Special Assessments | $1,499.45 |
| Paid | $1,499.45 |
| 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 | $1,499.45 | $0.00 | $0.00 | $1,499.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,160.30 | $0.00 | $0.00 | $1,160.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,820.94 | $0.00 | $0.00 | $1,820.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,746.22 | $0.00 | $0.00 | $1,746.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,801.22 | $0.00 | $0.00 | $1,801.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,442.52 | $0.00 | $0.00 | $1,442.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,443.72 | $0.00 | $0.00 | $1,443.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,046.90 | $0.00 | $0.00 | $1,046.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,027.32 | $0.00 | $0.00 | $1,027.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,023.46 | $0.00 | $0.00 | $1,023.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $992.22 | $0.00 | $0.00 | $992.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $994.44 | $0.00 | $0.00 | $994.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,139.55 | $0.00 | $0.00 | $1,139.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,101.52 | $0.00 | $0.00 | $1,101.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,234.84 | $0.00 | $0.00 | $1,234.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,197.38 | $0.00 | $0.00 | $1,197.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,285.28 | $0.00 | $0.00 | $1,285.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,181.68 | $0.00 | $0.00 | $1,181.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,130.88 | $0.00 | $0.00 | $1,130.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,109.86 | $0.00 | $0.00 | $1,109.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,094.26 | $0.00 | $0.00 | $1,094.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,161.28 | $0.00 | $0.00 | $1,161.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $883.92 | $0.00 | $0.00 | $883.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $868.26 | $0.00 | $0.00 | $868.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $920.64 | $0.00 | $0.00 | $920.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $929.86 | $0.00 | $0.00 | $929.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $835.30 | $0.00 | $0.00 | $835.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $855.08 | $0.00 | $0.00 | $855.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,005.22 | $0.00 | $0.00 | $1,005.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,005.22 | $0.00 | $0.00 | $1,005.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $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 | 44.69 | 45.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.28 | 15.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-749.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-749.73 | $749.72 |
| 01/19/2026 | BILL | PATTAN DENNIS/WALTERS ALICIA M | $1,499.45 | $1,499.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-558.19 | $21.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $580.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-558.19 | $602.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,160.30 | $1,160.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $888.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $910.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.51 | $932.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,820.94 | $1,820.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $856.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $873.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $889.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,746.22 | $1,746.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $16.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $900.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $1,784.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,801.22 | $1,801.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-707.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $707.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-707.93 | $721.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $1,429.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,442.52 | $1,442.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $708.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $721.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.53 | $735.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,443.72 | $1,443.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-507.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $507.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-507.68 | $518.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $1,025.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,036.54 | $1,036.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-512.86 | $10.59 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $523.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-512.86 | $534.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,046.90 | $1,046.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-506.65 | $7.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-506.65 | $513.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $1,020.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,027.32 | $1,027.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-504.72 | $7.01 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $511.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-504.72 | $518.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,023.46 | $1,023.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-489.32 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $489.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $496.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-489.32 | $502.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $992.22 | $992.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-490.43 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $490.43 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-490.43 | $497.22 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $987.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $994.44 | $994.44 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-562.06 | $7.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-562.06 | $569.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $1,131.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,139.55 | $1,139.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-550.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.76 | $550.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,101.52 | $1,101.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-617.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-617.42 | $617.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,234.84 | $1,234.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-598.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-598.69 | $598.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,197.38 | $1,197.38 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-631.32 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-631.32 | $631.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,262.64 | $1,262.64 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-642.64 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-642.64 | $642.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,285.28 | $1,285.28 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-590.84 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-590.84 | $590.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,181.68 | $1,181.68 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-565.44 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-565.44 | $565.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,130.88 | $1,130.88 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-554.93 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-554.93 | $554.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,109.86 | $1,109.86 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,094.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,094.26 | $1,094.26 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,161.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,161.28 | $1,161.28 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $524.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,048.20 | $1,048.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-441.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-441.96 | $441.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $883.92 | $883.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-434.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-434.13 | $434.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $868.26 | $868.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-460.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-460.32 | $460.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $920.64 | $920.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-464.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-464.93 | $464.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $929.86 | $929.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-417.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-417.65 | $417.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $835.30 | $835.30 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-427.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-427.54 | $427.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $855.08 | $855.08 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-894.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $894.24 | $894.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-894.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $894.24 | $894.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,005.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,005.22 | $1,005.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,005.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,005.22 | $1,005.22 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-942.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $942.24 | $942.24 |