Tax Account 35-000-14-047
Owners
TAYLOR WILLIAM E/TAYLOR JOANNA L
3645 BLACK HORSE DR
PUEBLO, CO 81004-9815
Account Summary
| Account ID | 35-000-14-047 |
|---|---|
| Account Type | Real Estate |
| Location | 3645 BLACK HORSE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.24 |
| Taxed incl Special Assessments | $1,943.24 |
| Paid | $971.62 |
| Bill Total | $1,943.24 |
| Interest | $0.00 |
| Bill Balance | $971.62 |
| Prior Billed* | $971.62 |
| Total Account Balance** | $971.62 |
| 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 | $1,600.82 | $0.00 | $32.02 | $1,632.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,827.36 | $0.00 | $0.00 | $1,827.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,962.82 | $0.00 | $0.00 | $1,962.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,229.44 | $0.00 | $0.00 | $1,229.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $581.32 | $0.00 | $8.72 | $590.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $586.64 | $0.00 | $0.00 | $586.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $311.22 | $10.00 | $18.68 | $339.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.38 | $0.00 | $0.00 | $23.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 18.60 | 18.62 | 18.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | 120.30 | 120.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-971.62 | $971.62 |
| 01/19/2026 | Bill | TAYLOR WILLIAM E/TAYLOR JOANNA L | $1,943.24 | $1,943.24 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-37.64 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.20 | $37.64 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $32.02 | $1,632.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,600.82 | $1,600.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-893.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $893.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $913.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-893.73 | $933.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,827.36 | $1,827.36 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.08 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,935.74 | $27.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,962.82 | $1,962.82 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-606.51 | $8.21 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-606.51 | $614.72 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $1,221.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.44 | $1,229.44 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-286.86 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.80 | $286.86 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-295.47 | $290.66 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $586.13 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $8.72 | $590.04 |
| 01/07/2021 | PAYMENT | 2019 - Bill Payment | $489.18 | $581.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.32 | $92.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $-489.18 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-530.74 | $-482.01 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $48.73 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-530.74 | $55.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.64 | $586.64 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.04 | $13.54 |
| 04/19/2019 | LIEN | 2017 Redemption Payment | $-383.53 | $1,022.58 |
| 04/19/2019 | LIEN | 2017 Redemption Interest/Fee | $31.63 | $1,406.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.58 | $1,374.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-325.74 | $351.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $677.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $681.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.68 | $691.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $673.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $351.90 | $663.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $311.22 | $311.22 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-27.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.38 | $27.38 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.64 | $25.64 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-23.38 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.38 | $23.38 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-120.30 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.20 | $120.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.50 | $143.50 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-21.85 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $21.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $21.91 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |