Tax Account 04-173-16-010
Owners
DAY GREG/DAY NORA
30 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 30 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.17 |
| Taxed incl Special Assessments | $1,272.17 |
| Paid | $0.00 |
| Bill Total | $1,272.17 |
| Interest | $0.00 |
| Bill Balance | $1,272.17 |
| Prior Billed* | $1,272.17 |
| Total Account Balance** | $1,284.89 |
| 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 | $1,119.64 | $10.00 | $67.18 | $1,196.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,149.02 | $0.00 | $0.00 | $1,149.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,017.26 | $0.00 | $0.00 | $1,017.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,018.34 | $0.00 | $0.00 | $1,018.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $816.18 | $0.00 | $0.00 | $816.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $824.32 | $0.00 | $0.00 | $824.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $793.82 | $0.00 | $0.00 | $793.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $790.84 | $0.00 | $0.00 | $790.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $880.64 | $0.00 | $0.00 | $880.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $882.62 | $0.00 | $0.00 | $882.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $935.32 | $0.00 | $0.00 | $935.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $932.88 | $0.00 | $0.00 | $932.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $931.50 | $0.00 | $0.00 | $931.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $948.20 | $0.00 | $0.00 | $948.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $944.58 | $0.00 | $0.00 | $944.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $959.14 | $0.00 | $0.00 | $959.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $945.66 | $0.00 | $0.00 | $945.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $972.48 | $0.00 | $0.00 | $972.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $877.78 | $0.00 | $4.39 | $882.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $794.54 | $0.00 | $0.00 | $794.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $718.20 | $0.00 | $0.00 | $718.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $725.38 | $0.00 | $0.00 | $725.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $806.78 | $0.00 | $0.00 | $806.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $824.54 | $0.00 | $0.00 | $824.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | .00 | 27.24 | 27.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAY GREG/DAY NORA | $1,272.17 | $2,484.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.00 | $1,212.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.82 | $2,367.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,399.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $67.18 | $2,409.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,342.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,212.82 | $2,332.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,119.64 | $1,119.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.02 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.58 | $30.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,131.60 | $1,131.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.36 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,091.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,112.86 | $1,112.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.52 | $21.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,149.02 | $1,149.02 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-499.86 | $8.77 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-499.86 | $508.63 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $1,008.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,017.26 | $1,017.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-999.54 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.80 | $999.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,018.34 | $1,018.34 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-799.50 | $16.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $816.18 | $816.18 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-807.64 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $807.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $824.32 | $824.32 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-782.98 | $10.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $793.82 | $793.82 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-780.00 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $780.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $790.84 | $790.84 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-434.30 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $434.30 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $440.32 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-434.30 | $446.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $880.64 | $880.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-435.29 | $6.02 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $441.31 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-435.29 | $447.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.62 | $882.62 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-477.25 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $477.25 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-477.25 | $483.80 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $961.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $967.60 | $967.60 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-935.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $935.32 | $935.32 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-932.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.88 | $932.88 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-904.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $904.86 | $904.86 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-931.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $931.50 | $931.50 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-948.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.20 | $948.20 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-493.50 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-493.50 | $493.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $987.00 | $987.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-472.29 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-472.29 | $472.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $944.58 | $944.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-479.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-479.57 | $479.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.14 | $959.14 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-472.83 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-472.83 | $472.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $945.66 | $945.66 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-486.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-486.24 | $486.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $972.48 | $972.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-438.89 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-443.28 | $438.89 |
| 03/04/2002 | INTEREST | 2001 Interest/Penalty | $4.39 | $882.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $877.78 | $877.78 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-397.27 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-397.27 | $397.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $794.54 | $794.54 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-390.23 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-390.23 | $390.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $780.46 | $780.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-359.10 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-359.10 | $359.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $718.20 | $718.20 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-362.69 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-362.69 | $362.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $725.38 | $725.38 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-394.06 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-394.06 | $394.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $788.12 | $788.12 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-403.39 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-403.39 | $403.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $806.78 | $806.78 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-412.27 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-412.27 | $412.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $824.54 | $824.54 |