Tax Account 35-000-10-065
Owners
PHILLIPS DAVID / PHILLIPS SOJOURNER
4655 BLACK HORSE DR
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-10-065 |
|---|---|
| Account Type | Real Estate |
| Location | 4655 BLACK HORSE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,628.96 |
| Taxed incl Special Assessments | $3,628.96 |
| Paid | $1,814.48 |
| Bill Total | $3,628.96 |
| Interest | $0.00 |
| Bill Balance | $1,814.48 |
| Prior Billed* | $1,814.48 |
| Total Account Balance** | $1,814.48 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,187.42 | $0.00 | $0.00 | $3,187.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,222.38 | $0.00 | $0.00 | $3,222.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,951.74 | $0.00 | $0.00 | $2,951.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,027.16 | $0.00 | $0.00 | $3,027.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,608.32 | $0.00 | $0.00 | $2,608.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,107.94 | $0.00 | $0.00 | $2,107.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,025.56 | $0.00 | $0.00 | $2,025.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,028.56 | $0.00 | $0.00 | $2,028.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,772.88 | $0.00 | $17.73 | $1,790.61 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $128.48 | $0.00 | $3.85 | $132.33 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $7.94 | $0.00 | $0.32 | $8.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $903.52 | $0.00 | $0.00 | $903.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $822.30 | $0.00 | $24.67 | $846.97 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $838.68 | $0.00 | $25.16 | $863.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $913.40 | $0.00 | $27.40 | $940.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $882.96 | $0.00 | $0.00 | $882.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $959.96 | $0.00 | $0.00 | $959.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.24 | $8.39 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.29 | $7.56 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $10.00 | $0.51 | $17.83 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 25.90 | 25.92 | 25.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,814.48 | $1,814.48 |
| 01/19/2026 | Bill | PHILLIPS DAVID / PHILLIPS SOJOURNER | $3,628.96 | $3,628.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.13 | $25.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $1,593.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.13 | $1,619.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,187.42 | $3,187.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.61 | $25.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.61 | $1,611.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $3,196.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,222.38 | $3,222.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $1,455.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.28 | $1,475.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $2,931.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,951.74 | $2,951.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,492.99 | $20.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,492.99 | $1,513.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.59 | $3,006.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,027.16 | $3,027.16 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,572.88 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-35.44 | $2,572.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,608.32 | $2,608.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.61 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $1,039.61 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $1,053.97 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.61 | $1,068.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,107.94 | $2,107.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-999.08 | $13.70 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-999.08 | $1,012.78 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $2,011.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,025.56 | $2,025.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.58 | $13.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $1,014.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.58 | $1,027.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,028.56 | $2,028.56 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-896.00 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $896.00 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $17.73 | $904.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $886.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-878.43 | $894.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,772.88 | $1,772.88 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.62 | $9.62 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.55 | $8.55 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-123.60 | $8.73 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $3.85 | $132.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.48 | $128.48 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $8.24 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $0.32 | $8.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.94 | $7.94 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.00 | $7.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-903.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.52 | $903.52 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-913.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.22 | $913.22 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-846.97 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $24.67 | $846.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $822.30 | $822.30 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-863.84 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $25.16 | $863.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.68 | $838.68 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-940.80 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $27.40 | $940.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.40 | $913.40 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-882.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.96 | $882.96 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-959.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.96 | $959.96 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-8.39 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $0.24 | $8.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 03/14/2002 | LIEN | 2000 Redemption Payment | $-13.82 | $7.35 |
| 03/14/2002 | LIEN | 2000 Redemption Interest/Fee | $1.26 | $21.17 |
| 03/14/2002 | LIEN | 1999 Redemption Payment | $-33.47 | $19.91 |
| 03/14/2002 | LIEN | 1999 Redemption Interest/Fee | $11.64 | $53.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $41.74 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-7.56 | $34.39 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.29 | $41.95 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $12.56 | $41.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $29.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $21.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-7.83 | $31.83 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $39.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.51 | $29.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $21.83 | $29.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-7.51 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |