Tax Account 05-354-14-015
Owners
WEBSTER FRANK D
319 VAN BUREN ST
PUEBLO, CO 81004-1807
Account Summary
| Account ID | 05-354-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 319 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.47 |
| Taxed incl Special Assessments | $1,093.47 |
| Paid | $1,093.47 |
| 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 | $1,093.47 | $0.00 | $0.00 | $1,093.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.32 | $0.00 | $0.00 | $891.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $900.82 | $0.00 | $0.00 | $900.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,033.46 | $0.00 | $0.00 | $1,033.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,067.38 | $0.00 | $0.00 | $1,067.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $485.96 | $0.00 | $0.00 | $485.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $490.82 | $0.00 | $0.00 | $490.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.78 | $0.00 | $0.00 | $405.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.50 | $0.00 | $0.00 | $393.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.91 | $0.00 | $0.00 | $515.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.70 | $0.00 | $0.00 | $498.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $517.70 | $0.00 | $0.00 | $517.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $485.44 | $0.00 | $0.00 | $485.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $478.62 | $0.00 | $0.00 | $478.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.82 | $0.00 | $0.00 | $327.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $323.24 | $0.00 | $0.00 | $323.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $0.00 | $3.36 | $339.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $343.74 | $14.85 | $20.62 | $379.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $359.54 | $0.00 | $14.38 | $373.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $359.54 | $0.00 | $7.19 | $366.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $12.20 | $22.34 | $406.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $10.60 | $24.20 | $407.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $344.24 | $10.60 | $22.38 | $377.22 | $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 | 23.19 | 23.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-546.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-546.74 | $546.73 |
| 01/19/2026 | BILL | WEBSTER FRANK D | $1,093.47 | $1,093.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $432.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $445.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $458.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $891.32 | $891.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-437.73 | $12.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-437.73 | $450.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $888.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $900.82 | $900.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-506.74 | $9.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $516.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-506.74 | $526.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,033.46 | $1,033.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.70 | $9.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.99 | $533.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.70 | $543.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,067.38 | $1,067.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $7.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $388.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $769.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $776.28 | $776.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-300.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $300.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-300.72 | $306.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $607.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $612.76 | $612.76 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-476.04 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $476.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $485.96 | $485.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $240.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $245.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.45 | $250.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $490.82 | $490.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $200.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-200.88 | $203.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $404.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.32 | $407.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-200.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $200.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $202.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.11 | $205.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.78 | $405.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $193.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $196.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.63 | $198.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.62 | $392.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-194.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $194.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-194.07 | $196.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $390.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.50 | $393.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-254.46 | $3.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $257.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-254.46 | $261.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.91 | $515.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-249.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.35 | $249.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.70 | $498.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-299.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-299.43 | $299.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $598.86 | $598.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $290.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $580.46 | $580.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $293.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $586.46 | $586.46 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.98 | $596.98 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-540.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $540.94 | $540.94 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-517.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $517.70 | $517.70 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-485.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $485.44 | $485.44 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-478.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $478.62 | $478.62 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-481.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.98 | $481.98 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-435.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.04 | $435.04 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $333.72 | $333.72 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-327.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.82 | $327.82 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-320.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $320.04 | $320.04 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-323.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $323.24 | $323.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-339.14 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $3.36 | $339.14 |
| 05/09/1997 | LIEN | 1995 Redemption Payment | $-425.98 | $335.78 |
| 05/09/1997 | LIEN | 1995 Redemption Interest/Fee | $42.77 | $761.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $335.78 | $718.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $383.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-364.36 | $398.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.62 | $762.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $741.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $383.21 | $726.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $343.74 | $343.74 |
| 10/03/1995 | LIEN | 1994 Redemption Payment | $-390.29 | $0.00 |
| 10/03/1995 | LIEN | 1994 Redemption Interest/Fee | $11.37 | $390.29 |
| 10/03/1995 | LIEN | 1993 Redemption Payment | $-434.92 | $378.92 |
| 10/03/1995 | LIEN | 1993 Redemption Interest/Fee | $63.19 | $813.84 |
| 10/03/1995 | LIEN | 1992 Redemption Payment | $-520.65 | $750.65 |
| 10/03/1995 | LIEN | 1992 Redemption Interest/Fee | $109.73 | $1,271.30 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-373.92 | $1,161.57 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $14.38 | $1,535.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $378.92 | $1,521.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $359.54 | $1,142.19 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-366.73 | $782.65 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $7.19 | $1,149.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.73 | $1,142.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $359.54 | $770.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-394.72 | $410.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $805.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $817.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.34 | $805.64 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $410.92 | $783.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.38 | $372.38 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-396.58 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $396.58 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $407.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.20 | $396.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.38 | $372.38 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-366.62 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $366.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $377.22 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.38 | $366.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $344.24 | $344.24 |