Tax Account 10-000-00-151
Owners
WEBBER ANDREW MARTIN
1605 E COUNTY LINE RD
OLNEY SPRINGS, CO 81062-9602
WEBBER DIANNE SUSAN
Account Summary
| Account ID | 10-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 E COUNTY LINE RD OLNEY SPRINGS |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,306.37 |
| Taxed incl Special Assessments | $1,306.37 |
| Paid | $1,306.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $1,306.37 | $0.00 | $0.00 | $1,306.37 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $1,056.44 | $0.00 | $0.00 | $1,056.44 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $1,068.40 | $0.00 | $0.00 | $1,068.40 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $822.16 | $0.00 | $0.00 | $822.16 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $840.06 | $0.00 | $0.00 | $840.06 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $440.92 | $0.00 | $0.00 | $440.92 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $440.58 | $0.00 | $0.00 | $440.58 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $419.58 | $0.00 | $0.00 | $419.58 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $381.64 | $0.00 | $0.00 | $381.64 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $751.48 | $0.00 | $0.00 | $751.48 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $782.48 | $0.00 | $0.00 | $782.48 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $794.46 | $0.00 | $0.00 | $794.46 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $829.75 | $0.00 | $0.00 | $829.75 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $918.84 | $0.00 | $0.00 | $918.84 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $911.98 | $0.00 | $0.00 | $911.98 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $954.28 | $0.00 | $0.00 | $954.28 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $916.74 | $0.00 | $0.00 | $916.74 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $876.72 | $0.00 | $0.00 | $876.72 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $140.76 | $0.00 | $0.00 | $140.76 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $20.55 | $0.00 | $0.00 | $20.55 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 7.5331 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNION HOME MORTGAGE ACH | $-653.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH UNION HOME MORTGAGE | $-653.19 | $653.18 |
| 01/19/2026 | Bill | WEBBER ANDREW MARTIN | $1,306.37 | $1,306.37 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.20 | $32.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,056.44 | $1,056.44 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.24 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.16 | $32.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,068.40 | $1,068.40 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-799.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $799.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $822.16 | $822.16 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-817.38 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-22.68 | $817.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $840.06 | $840.06 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-424.02 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $424.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $440.92 | $440.92 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-423.68 | $16.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $440.58 | $440.58 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-403.68 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $403.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $418.14 | $418.14 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-405.12 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $405.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $419.58 | $419.58 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-372.70 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $372.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $381.64 | $381.64 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-742.54 | $8.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $751.48 | $751.48 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-773.36 | $9.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.48 | $782.48 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-785.34 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $785.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $794.46 | $794.46 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-820.26 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $820.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $829.75 | $829.75 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-831.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $831.68 | $831.68 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-918.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $918.84 | $918.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-455.99 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-455.99 | $455.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $911.98 | $911.98 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-954.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.28 | $954.28 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-962.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $962.64 | $962.64 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-916.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $916.74 | $916.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-876.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $876.72 | $876.72 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-70.38 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-70.38 | $70.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $140.76 | $140.76 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-20.55 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.55 | $20.55 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-20.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20.58 | $20.58 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.34 | $20.34 |