Tax Account 06-054-04-010
Owners
WEBSTER JOSHUA
5819 WILD BILL WAY
COLORADO SPRINGS, CO 80923
Account Summary
| Account ID | 06-054-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $880.83 |
| Interest | $33.88 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $885.06 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $31.93 | $1,096.09 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $10.77 | $1,087.31 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $591.04 | $0.00 | $0.00 | $591.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $590.42 | $0.00 | $0.00 | $590.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $1.15 | $231.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WEBSTER JOSHUA | $846.95 | $846.95 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.44 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.65 | $1,092.44 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $31.93 | $1,096.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.73 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.58 | $1,083.73 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $10.77 | $1,087.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-294.58 | $0.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $295.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-294.58 | $296.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $591.04 | $591.04 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-586.28 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $586.28 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $2.07 | $590.42 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $644.01 | $588.35 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $-55.66 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-644.01 | $-53.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $590.42 | $590.42 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.76 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $144.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $202.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $0.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $200.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.64 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $541.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.01 | $542.01 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.42 | $540.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-116.42 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $1.15 | $116.42 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |