Tax Account 04-292-43-003
Owners
WESTFALL ERIC
1730 E 16TH ST
PUEBLO, CO 81001-2707
CLARK SUZANNE
Account Summary
| Account ID | 04-292-43-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $857.92 |
| Taxed incl Special Assessments | $857.92 |
| Paid | $857.92 |
| 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 | $857.92 | $0.00 | $0.00 | $857.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $508.84 | $0.00 | $0.00 | $508.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.20 | $0.00 | $0.00 | $515.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $528.14 | $0.00 | $0.00 | $528.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $415.90 | $0.00 | $0.00 | $415.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $415.68 | $0.00 | $0.00 | $415.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $244.84 | $0.00 | $0.00 | $244.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $247.28 | $0.00 | $0.00 | $247.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.86 | $0.00 | $0.00 | $250.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $278.42 | $0.00 | $0.00 | $278.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $279.06 | $0.00 | $0.00 | $279.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $332.71 | $0.00 | $5.00 | $337.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $321.60 | $0.00 | $0.00 | $321.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $308.00 | $12.15 | $21.56 | $341.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $286.76 | $0.00 | $8.60 | $295.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $282.74 | $0.00 | $11.31 | $294.05 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $274.20 | $12.15 | $16.45 | $302.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $247.50 | $0.00 | $0.00 | $247.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $189.42 | $0.00 | $0.00 | $189.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $186.06 | $0.00 | $0.00 | $186.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $211.68 | $12.15 | $14.82 | $238.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $210.22 | $0.00 | $0.00 | $210.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $145.84 | $0.00 | $0.00 | $145.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $205.48 | $0.00 | $0.00 | $205.48 | $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 | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-428.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-428.96 | $428.96 |
| 01/19/2026 | Bill | WESTFALL ERIC | $857.92 | $857.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-245.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $245.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $254.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-245.64 | $263.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $508.84 | $508.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $8.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $257.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.78 | $506.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.20 | $515.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-258.97 | $5.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-258.97 | $264.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $523.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $528.14 | $528.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-267.23 | $5.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-267.23 | $272.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $539.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $544.66 | $544.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-204.11 | $3.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-204.11 | $207.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.84 | $412.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $415.90 | $415.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-204.00 | $3.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-204.00 | $207.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.84 | $411.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $415.68 | $415.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-119.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $119.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-119.92 | $122.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $242.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.84 | $244.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-121.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $121.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $123.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-121.14 | $126.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $247.28 | $247.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-123.72 | $1.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $125.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-123.72 | $127.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.86 | $250.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-123.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $123.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-123.25 | $124.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $248.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.92 | $249.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-137.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $137.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-137.31 | $139.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $276.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $278.42 | $278.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-137.63 | $1.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-137.63 | $139.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $277.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.06 | $279.06 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-169.03 | $0.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $169.03 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $5.00 | $171.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-164.10 | $166.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $330.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $332.71 | $332.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-160.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-160.80 | $160.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $321.60 | $321.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-202.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-202.91 | $202.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $405.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $196.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $221.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $443.08 | $443.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.04 | $451.04 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $437.26 | $437.26 |
| 11/30/2006 | LIEN | 2005 Redemption Payment | $-357.03 | $0.00 |
| 11/30/2006 | LIEN | 2005 Redemption Interest/Fee | $11.32 | $357.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $345.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-329.56 | $357.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $687.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.56 | $675.27 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $345.71 | $653.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $308.00 | $308.00 |
| 07/19/2005 | LIEN | 2004 Redemption Payment | $-303.11 | $0.00 |
| 07/19/2005 | LIEN | 2004 Redemption Interest/Fee | $2.75 | $303.11 |
| 07/19/2005 | LIEN | 2003 Redemption Payment | $-331.95 | $300.36 |
| 07/19/2005 | LIEN | 2003 Redemption Interest/Fee | $32.90 | $632.31 |
| 07/19/2005 | LIEN | 2002 Redemption Payment | $-375.67 | $599.41 |
| 07/19/2005 | LIEN | 2002 Redemption Interest/Fee | $68.87 | $975.08 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-295.36 | $906.21 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $8.60 | $1,201.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $300.36 | $1,192.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $286.76 | $892.61 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-294.05 | $605.85 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $11.31 | $899.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $299.05 | $888.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $282.74 | $589.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-290.65 | $306.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $597.45 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.45 | $609.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $593.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $306.80 | $581.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $274.20 | $274.20 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-247.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $247.50 | $247.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-189.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.42 | $189.42 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-186.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.06 | $186.06 |
| 12/22/1999 | LIEN | 1998 Redemption Payment | $-255.31 | $0.00 |
| 12/22/1999 | LIEN | 1998 Redemption Interest/Fee | $12.66 | $255.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-226.50 | $242.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $469.15 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.82 | $481.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $466.48 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $242.65 | $454.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $211.68 | $211.68 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.80 | $213.80 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $205.36 | $205.36 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-210.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $210.22 | $210.22 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $221.96 | $221.96 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $221.96 | $221.96 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $265.98 | $265.98 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-145.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $145.84 | $145.84 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-205.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $205.48 | $205.48 |