Tax Account 04-181-11-009
Owners
GREGORY MARK L/GREGORY TANYA M
1202 BLUESTEM BLVD
PUEBLO, CO 81001-1139
Account Summary
| Account ID | 04-181-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 BLUESTEM BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,071.04 |
| Taxed incl Special Assessments | $3,071.04 |
| Paid | $1,535.52 |
| Bill Total | $3,071.04 |
| Interest | $0.00 |
| Bill Balance | $1,535.52 |
| Prior Billed* | $1,535.52 |
| Total Account Balance** | $1,535.52 |
| 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 | $3,106.14 | $0.00 | $0.00 | $3,106.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,140.42 | $0.00 | $0.00 | $3,140.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,878.92 | $0.00 | $0.00 | $2,878.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,971.14 | $0.00 | $0.00 | $2,971.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,561.98 | $0.00 | $0.00 | $2,561.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,562.50 | $0.00 | $0.00 | $2,562.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,768.06 | $0.00 | $0.00 | $1,768.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,785.72 | $0.00 | $0.00 | $1,785.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,790.62 | $0.00 | $0.00 | $1,790.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,783.90 | $0.00 | $0.00 | $1,783.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,663.34 | $0.00 | $0.00 | $1,663.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,667.06 | $0.00 | $0.00 | $1,667.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,734.69 | $0.00 | $0.00 | $1,734.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,676.80 | $0.00 | $0.00 | $1,676.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,831.36 | $0.00 | $0.00 | $1,831.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,776.02 | $0.00 | $0.00 | $1,776.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,885.18 | $0.00 | $0.00 | $1,885.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,918.98 | $0.00 | $0.00 | $1,918.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,743.16 | $0.00 | $0.00 | $1,743.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,668.22 | $0.00 | $0.00 | $1,668.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,716.64 | $0.00 | $0.00 | $1,716.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,779.86 | $0.00 | $0.00 | $1,779.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,606.56 | $0.00 | $0.00 | $1,606.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,564.46 | $0.00 | $0.00 | $1,564.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,536.76 | $0.00 | $0.00 | $1,536.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,900.92 | $0.00 | $0.00 | $1,900.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,919.94 | $0.00 | $0.00 | $1,919.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,059.10 | $0.00 | $0.00 | $2,059.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,107.84 | $0.00 | $0.00 | $2,107.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,169.08 | $0.00 | $0.00 | $2,169.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,169.08 | $0.00 | $0.00 | $2,169.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $15.69 | $300.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.10 | $0.00 | $0.00 | $273.10 | $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 | 65.10 | 32.87 | 32.89 | 32.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.81 | 70.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.81 | 70.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,535.52 | $1,535.52 |
| 01/19/2026 | Bill | GREGORY MARK L/GREGORY TANYA M | $3,071.04 | $3,071.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $1,517.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.81 | $1,553.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $3,070.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,106.14 | $3,106.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $1,534.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $1,570.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.95 | $1,605.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,140.42 | $3,140.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.81 | $1,411.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $1,439.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.81 | $2,851.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,878.92 | $2,878.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.76 | $27.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.76 | $1,485.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.81 | $2,943.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,971.14 | $2,971.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,257.33 | $23.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $1,280.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,257.33 | $1,304.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,561.98 | $2,561.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.59 | $23.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.59 | $1,281.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.66 | $2,538.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,562.50 | $2,562.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-865.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $865.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-865.97 | $884.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $1,750.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,768.06 | $1,768.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-874.80 | $18.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $892.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-874.80 | $910.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,785.72 | $1,785.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-883.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.22 | $883.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-883.09 | $895.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.22 | $1,778.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,790.62 | $1,790.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-879.73 | $12.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $891.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-879.73 | $904.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,783.90 | $1,783.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-820.30 | $11.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-820.30 | $831.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.37 | $1,651.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,663.34 | $1,663.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-822.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.37 | $822.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-822.16 | $833.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.37 | $1,655.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,667.06 | $1,667.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-855.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.74 | $855.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.75 | $867.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-855.60 | $879.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,734.69 | $1,734.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-838.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-838.40 | $838.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,676.80 | $1,676.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-915.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-915.68 | $915.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,831.36 | $1,831.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-888.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-888.01 | $888.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,776.02 | $1,776.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-942.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-942.59 | $942.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,885.18 | $1,885.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-959.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-959.49 | $959.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,918.98 | $1,918.98 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-871.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-871.58 | $871.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,743.16 | $1,743.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-834.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-834.11 | $834.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,668.22 | $1,668.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-858.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-858.32 | $858.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,716.64 | $1,716.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-846.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-846.27 | $846.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,692.54 | $1,692.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-889.93 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-889.93 | $889.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,779.86 | $1,779.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-803.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-803.28 | $803.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,606.56 | $1,606.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-782.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-782.23 | $782.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,564.46 | $1,564.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-768.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-768.38 | $768.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,536.76 | $1,536.76 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,900.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,900.92 | $1,900.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-959.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-959.97 | $959.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,919.94 | $1,919.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,029.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,029.55 | $1,029.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,059.10 | $2,059.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,053.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,053.92 | $1,053.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,107.84 | $2,107.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,169.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,169.08 | $2,169.08 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-2,169.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,169.08 | $2,169.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $285.24 | $285.24 |
| 09/03/1992 | PAYMENT | 1991 - Bill Payment | $-300.93 | $0.00 |
| 09/03/1992 | INTEREST | 1991 Interest/Penalty | $15.69 | $300.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $285.24 | $285.24 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-273.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.10 | $273.10 |