Tax Account 03-310-06-023
Owners
CREGO TRINA L
31197 ALDRED RD
PUEBLO, CO 81006-9507
Account Summary
| Account ID | 03-310-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 31197 ALDRED RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.50 |
| Taxed incl Special Assessments | $1,125.50 |
| Paid | $562.75 |
| Bill Total | $1,125.50 |
| Interest | $0.00 |
| Bill Balance | $562.75 |
| Prior Billed* | $562.75 |
| Total Account Balance** | $562.75 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,111.28 | $0.00 | $0.00 | $1,111.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,409.90 | $0.00 | $0.00 | $1,409.90 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,304.08 | $0.00 | $0.00 | $1,304.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,331.54 | $0.00 | $0.00 | $1,331.54 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $994.68 | $0.00 | $0.00 | $994.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $992.88 | $0.00 | $0.00 | $992.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $903.46 | $0.00 | $0.00 | $903.46 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $715.64 | $0.00 | $0.00 | $715.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $612.70 | $0.00 | $0.00 | $612.70 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $774.32 | $0.00 | $0.00 | $774.32 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $383.70 | $0.00 | $0.00 | $383.70 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $404.28 | $0.00 | $0.00 | $404.28 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $814.84 | $0.00 | $0.00 | $814.84 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $437.74 | $0.00 | $0.00 | $437.74 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $444.22 | $0.00 | $0.00 | $444.22 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $427.14 | $0.00 | $4.27 | $431.41 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $832.18 | $0.00 | $0.00 | $832.18 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $831.88 | $0.00 | $0.00 | $831.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $821.86 | $0.00 | $0.00 | $821.86 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $446.82 | $0.00 | $0.00 | $446.82 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $844.34 | $0.00 | $0.00 | $844.34 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $681.50 | $0.00 | $0.00 | $681.50 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $624.04 | $0.00 | $0.00 | $624.04 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $637.18 | $0.00 | $0.00 | $637.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $588.22 | $0.00 | $0.00 | $588.22 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $565.22 | $0.00 | $0.00 | $565.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $565.22 | $0.00 | $11.30 | $576.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $608.24 | $0.00 | $0.00 | $608.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $612.20 | $0.00 | $0.00 | $612.20 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $589.64 | $0.00 | $0.00 | $589.64 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 7.52 | 7.54 | 7.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 301.91 | 304.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 214.67 | 216.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 214.67 | 216.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 160.10 | 161.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 160.10 | 161.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 144.60 | 146.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 144.60 | 146.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.22 | 82.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.22 | 82.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-562.75 | $562.75 |
| 01/19/2026 | Bill | CREGO TRINA L | $1,125.50 | $1,125.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-545.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.81 | $545.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.81 | $555.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-545.83 | $565.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,111.28 | $1,111.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-152.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-552.47 | $152.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-552.47 | $704.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-152.48 | $1,257.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,409.90 | $1,409.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-543.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-108.42 | $543.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-108.42 | $652.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-543.62 | $760.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,304.08 | $1,304.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-108.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-557.35 | $108.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-108.42 | $665.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.35 | $774.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,331.54 | $1,331.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-80.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-416.48 | $80.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-80.86 | $497.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.48 | $578.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $994.68 | $994.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-80.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.58 | $80.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-80.86 | $496.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-415.58 | $577.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $992.88 | $992.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-73.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-378.20 | $73.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-73.03 | $451.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.20 | $524.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $902.46 | $902.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-378.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-73.03 | $378.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-378.70 | $451.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-73.03 | $830.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $903.46 | $903.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-41.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-318.12 | $41.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-318.12 | $359.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-41.02 | $677.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $718.28 | $718.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-316.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-41.02 | $316.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-41.02 | $357.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.80 | $398.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $715.64 | $715.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-303.81 | $2.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-303.81 | $306.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $610.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $612.70 | $612.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-301.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $301.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-301.90 | $304.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $606.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $608.88 | $608.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-383.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $383.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-383.95 | $387.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $771.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $774.32 | $774.32 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-383.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.70 | $383.70 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-404.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.28 | $404.28 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-407.42 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-407.42 | $407.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $814.84 | $814.84 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-437.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $437.74 | $437.74 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-444.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $444.22 | $444.22 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-431.41 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $4.27 | $431.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $427.14 | $427.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-416.09 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-416.09 | $416.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $832.18 | $832.18 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-415.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-415.94 | $415.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $831.88 | $831.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-410.93 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-410.93 | $410.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.86 | $821.86 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-446.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $446.82 | $446.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-422.17 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-422.17 | $422.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $844.34 | $844.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-376.48 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-376.48 | $376.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $752.96 | $752.96 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-340.75 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-340.75 | $340.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.50 | $681.50 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-624.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.04 | $624.04 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-318.59 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-318.59 | $318.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $637.18 | $637.18 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-294.11 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-294.11 | $294.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $588.22 | $588.22 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-573.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $573.42 | $573.42 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-282.61 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-282.61 | $282.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $565.22 | $565.22 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-282.61 | $0.00 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-293.91 | $282.61 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $11.30 | $576.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $565.22 | $565.22 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-304.12 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-304.12 | $304.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $608.24 | $608.24 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-306.10 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-306.10 | $306.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $612.20 | $612.20 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-294.82 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-294.82 | $294.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $589.64 | $589.64 |