Tax Account 04-173-06-001
Owners
SEXTON MARK A
76 VILLA DR
PUEBLO, CO 81008-1432
Account Summary
| Account ID | 04-173-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 76 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.25 |
| Taxed incl Special Assessments | $2,174.25 |
| Paid | $1,087.13 |
| Bill Total | $2,174.25 |
| Interest | $0.00 |
| Bill Balance | $1,087.12 |
| Prior Billed* | $1,087.12 |
| Total Account Balance** | $1,087.12 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,158.74 | $0.00 | $0.00 | $2,158.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,182.84 | $0.00 | $0.00 | $2,182.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,060.92 | $0.00 | $0.00 | $2,060.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,125.82 | $0.00 | $0.00 | $2,125.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,071.36 | $0.00 | $0.00 | $2,071.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,071.30 | $0.00 | $0.00 | $2,071.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,627.98 | $0.00 | $0.00 | $1,627.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,406.94 | $0.00 | $14.06 | $1,421.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,242.92 | $0.00 | $12.43 | $1,255.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,480.30 | $10.00 | $88.82 | $1,579.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,417.02 | $0.00 | $0.00 | $1,417.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,420.18 | $0.00 | $0.00 | $1,420.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,503.95 | $0.00 | $0.00 | $1,503.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,453.76 | $0.00 | $0.00 | $1,453.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,624.04 | $0.00 | $0.00 | $1,624.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,574.62 | $0.00 | $0.00 | $1,574.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,006.36 | $0.00 | $0.00 | $2,006.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,042.34 | $0.00 | $0.00 | $2,042.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,889.88 | $0.00 | $0.00 | $1,889.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,808.64 | $0.00 | $0.00 | $1,808.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,659.88 | $0.00 | $0.00 | $1,659.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,636.58 | $0.00 | $0.00 | $1,636.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,753.30 | $0.00 | $35.07 | $1,788.37 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,582.58 | $0.00 | $0.00 | $1,582.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,434.92 | $0.00 | $14.35 | $1,449.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,409.50 | $0.00 | $0.00 | $1,409.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,500.24 | $0.00 | $0.00 | $1,500.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,515.24 | $0.00 | $30.30 | $1,545.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,401.42 | $13.50 | $84.09 | $1,499.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,434.58 | $0.00 | $0.00 | $1,434.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,549.08 | $0.00 | $0.00 | $1,549.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,549.08 | $0.00 | $0.00 | $1,549.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,890.28 | $0.00 | $0.00 | $1,890.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,890.28 | $0.00 | $0.00 | $1,890.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,788.76 | $0.00 | $0.00 | $1,788.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 23.26 | 23.28 | 23.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.17 | 20.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001366 | $-1,087.13 | $1,087.12 |
| 01/19/2026 | Bill | SEXTON MARK A | $2,174.25 | $2,174.25 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.77 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $1,053.77 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.77 | $1,079.37 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $2,133.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,158.74 | $2,158.74 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $25.60 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $1,091.42 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $2,157.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.84 | $2,182.84 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-39.82 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,021.10 | $39.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,060.92 | $2,060.92 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.00 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.91 | $1,043.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.00 | $1,062.91 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.91 | $2,105.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,125.82 | $2,125.82 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.56 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,016.56 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,035.68 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.56 | $1,054.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,071.36 | $2,071.36 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.53 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $1,016.53 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $1,035.65 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.53 | $1,054.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,071.30 | $2,071.30 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-797.36 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.63 | $797.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.63 | $813.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-797.36 | $830.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,627.98 | $1,627.98 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-703.02 | $14.51 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $14.06 | $717.53 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $703.47 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-689.24 | $717.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,406.94 | $1,406.94 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-625.24 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $625.24 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $12.43 | $633.89 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-612.98 | $621.46 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $1,234.44 |
| 01/11/2017 | LIEN | 2015 Redemption Payment | $-1,651.20 | $1,242.92 |
| 01/11/2017 | LIEN | 2015 Redemption Interest/Fee | $60.08 | $2,894.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.92 | $2,834.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.50 | $1,591.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,612.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,547.62 | $1,622.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,170.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $88.82 | $3,160.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,591.12 | $3,071.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,480.30 | $1,480.30 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,397.64 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-19.38 | $1,397.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,417.02 | $1,417.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-700.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $700.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-700.40 | $710.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $1,410.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.18 | $1,420.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-741.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $741.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $751.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-741.79 | $762.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,503.95 | $1,503.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-726.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-726.88 | $726.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,453.76 | $1,453.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-812.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-812.02 | $812.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,624.04 | $1,624.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-787.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.31 | $787.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,574.62 | $1,574.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,003.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,003.18 | $1,003.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,006.36 | $2,006.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.17 | $1,021.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,042.34 | $2,042.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-944.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-944.94 | $944.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,889.88 | $1,889.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-904.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-904.32 | $904.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,808.64 | $1,808.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-829.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-829.94 | $829.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,659.88 | $1,659.88 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-818.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-818.29 | $818.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,636.58 | $1,636.58 |
| 09/11/2003 | PAYMENT | 2002 - Bill Payment | $-911.72 | $0.00 |
| 09/11/2003 | INTEREST | 2002 Interest/Penalty | $35.07 | $911.72 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-876.65 | $876.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,753.30 | $1,753.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-791.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-791.29 | $791.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,582.58 | $1,582.58 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-731.81 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $14.35 | $731.81 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-717.46 | $717.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,434.92 | $1,434.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-704.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-704.75 | $704.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,409.50 | $1,409.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-750.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-750.12 | $750.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,500.24 | $1,500.24 |
| 11/10/1998 | LIEN | 1997 Redemption Payment | $-1,659.08 | $0.00 |
| 11/10/1998 | LIEN | 1997 Redemption Interest/Fee | $108.54 | $1,659.08 |
| 11/10/1998 | LIEN | 1996 Redemption Payment | $-1,755.51 | $1,550.54 |
| 11/10/1998 | LIEN | 1996 Redemption Interest/Fee | $252.50 | $3,306.05 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,550.54 | $3,053.55 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,545.54 | $1,503.01 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $30.30 | $3,048.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,515.24 | $3,018.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,503.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,485.51 | $1,516.51 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $84.09 | $3,002.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,917.93 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,503.01 | $2,904.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,401.42 | $1,401.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-717.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-717.29 | $717.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,434.58 | $1,434.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,549.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,549.08 | $1,549.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,549.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,549.08 | $1,549.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,890.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,890.28 | $1,890.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,890.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,890.28 | $1,890.28 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,788.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,788.76 | $1,788.76 |