Tax Account 04-292-39-010
Owners
WEBSTER BRET K
1520 N MONUMENT AVE
PUEBLO, CO 81001-2622
Account Summary
| Account ID | 04-292-39-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 N MONUMENT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.28 |
| Taxed incl Special Assessments | $1,278.28 |
| Paid | $1,284.67 |
| 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 | $1,278.28 | $0.00 | $6.39 | $1,284.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $904.74 | $0.00 | $0.00 | $904.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,005.64 | $0.00 | $0.00 | $1,005.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,037.52 | $0.00 | $0.00 | $1,037.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $647.50 | $0.00 | $0.00 | $647.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $531.08 | $0.00 | $21.24 | $552.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.30 | $0.00 | $0.00 | $444.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $442.62 | $0.00 | $0.00 | $442.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.48 | $0.00 | $0.00 | $522.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.79 | $10.00 | $10.98 | $569.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $530.48 | $0.00 | $23.87 | $554.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.90 | $0.00 | $27.76 | $644.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $598.68 | $0.00 | $23.95 | $622.63 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $27.97 | $727.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $42.71 | $754.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $771.80 | $0.00 | $28.20 | $800.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $738.62 | $0.00 | $108.38 | $847.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $0.00 | $652.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $487.20 | $0.00 | $0.00 | $487.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $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 | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | PAYMENT | CORELOGIC CHECK 413748758 M AM | $-645.53 | $0.00 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $6.39 | $645.53 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-639.14 | $639.14 |
| 01/19/2026 | Bill | WEBSTER BRET K | $1,278.28 | $1,278.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-434.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $434.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-434.41 | $447.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $881.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $894.24 | $894.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-439.66 | $12.71 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-439.66 | $452.37 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $892.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $904.74 | $904.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-493.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $493.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $502.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-493.11 | $512.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,005.64 | $1,005.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-509.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.71 | $509.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-509.05 | $518.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.71 | $1,027.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,037.52 | $1,037.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $5.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $324.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $330.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $648.06 | $648.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-317.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $317.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-317.77 | $323.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $641.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.50 | $647.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-257.55 | $5.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-257.55 | $262.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $520.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $525.84 | $525.84 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-541.15 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.17 | $541.15 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $21.24 | $552.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.08 | $531.08 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-219.12 | $3.03 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-219.12 | $222.15 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $441.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $444.30 | $444.30 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-218.28 | $3.03 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-218.28 | $221.31 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $439.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $442.62 | $442.62 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-257.67 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $257.67 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $261.24 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-257.67 | $264.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $522.48 | $522.48 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-258.26 | $3.57 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $261.83 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-258.26 | $265.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $523.66 | $523.66 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-281.51 | $3.86 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $285.37 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.98 | $295.37 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $284.39 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-270.68 | $274.39 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $545.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $548.79 | $548.79 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-273.20 | $0.00 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-281.15 | $273.20 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $23.87 | $554.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $530.48 | $530.48 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-317.70 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $27.76 | $317.70 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-326.96 | $289.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $616.90 | $616.90 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-308.32 | $0.00 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-314.31 | $308.32 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $23.95 | $622.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $598.68 | $598.68 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-727.29 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $27.97 | $727.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $699.32 | $699.32 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-754.57 | $0.00 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $42.71 | $754.57 |
| 06/09/2008 | PAYMENT | 2005 - Bill Payment | $-847.00 | $711.86 |
| 06/09/2008 | INTEREST | 2005 Interest/Penalty | $108.38 | $1,558.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.86 | $1,450.48 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-400.00 | $738.62 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $28.20 | $1,138.62 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-400.00 | $1,110.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $771.80 | $1,510.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $738.62 | $738.62 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-621.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $621.48 | $621.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $306.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $612.76 | $612.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $326.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $652.74 | $652.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $589.18 | $589.18 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-275.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-275.10 | $275.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $550.20 | $550.20 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-270.22 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-270.22 | $270.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $540.44 | $540.44 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $243.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $487.20 | $487.20 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $246.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $492.08 | $492.08 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $0.00 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $185.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $371.86 | $371.86 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-190.33 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-190.33 | $190.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.66 | $380.66 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-197.65 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-197.65 | $197.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $395.30 | $395.30 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-197.65 | $0.00 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-197.65 | $197.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $395.30 | $395.30 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-233.42 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-233.42 | $233.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $466.84 | $466.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-233.42 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-233.42 | $233.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $466.84 | $466.84 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-227.88 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-227.88 | $227.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.76 | $455.76 |