Tax Account 04-203-02-027
Owners
EGNOR SUSAN E
1602 ALEXANDER CIR
PUEBLO, CO 81001-2002
Account Summary
| Account ID | 04-203-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,650.69 |
| Taxed incl Special Assessments | $2,650.69 |
| Paid | $2,650.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,650.69 | $0.00 | $0.00 | $2,650.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,838.74 | $0.00 | $0.00 | $1,838.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,859.40 | $0.00 | $0.00 | $1,859.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,677.72 | $0.00 | $0.00 | $1,677.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,731.52 | $0.00 | $0.00 | $1,731.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,951.26 | $0.00 | $0.00 | $1,951.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,951.96 | $0.00 | $0.00 | $1,951.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,402.54 | $0.00 | $0.00 | $1,402.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,416.54 | $0.00 | $0.00 | $1,416.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,404.84 | $0.00 | $0.00 | $1,404.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,399.58 | $0.00 | $0.00 | $1,399.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,382.10 | $0.00 | $0.00 | $1,382.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,385.18 | $0.00 | $0.00 | $1,385.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,493.79 | $0.00 | $0.00 | $1,493.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,443.92 | $0.00 | $0.00 | $1,443.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,587.18 | $0.00 | $0.00 | $1,587.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,539.08 | $0.00 | $0.00 | $1,539.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,640.98 | $0.00 | $0.00 | $1,640.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,670.40 | $0.00 | $66.82 | $1,737.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,551.44 | $0.00 | $46.54 | $1,597.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,484.74 | $10.00 | $37.12 | $1,531.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,395.64 | $10.00 | $83.74 | $1,489.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,376.04 | $0.00 | $68.80 | $1,444.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,481.00 | $10.00 | $88.86 | $1,579.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,120.06 | $0.00 | $61.60 | $1,181.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,100.22 | $10.00 | $77.02 | $1,187.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,197.00 | $0.00 | $0.00 | $1,197.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,208.98 | $0.00 | $0.00 | $1,208.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,210.86 | $0.00 | $0.00 | $1,210.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,239.52 | $0.00 | $0.00 | $1,239.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,358.48 | $0.00 | $0.00 | $1,358.48 | $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 | 56.19 | 56.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.03 | 20.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,325.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,325.35 | $1,325.34 |
| 01/19/2026 | BILL | EGNOR SUSAN E | $2,650.69 | $2,650.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.02 | $22.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.02 | $919.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.35 | $1,816.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,838.74 | $1,838.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.35 | $907.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.35 | $929.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.35 | $1,837.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,859.40 | $1,859.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $16.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $838.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $1,661.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,677.72 | $1,677.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $849.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.55 | $865.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $1,715.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,731.52 | $1,731.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-957.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.02 | $957.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.02 | $975.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-957.61 | $993.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,951.26 | $1,951.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-957.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $957.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-957.96 | $975.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $1,933.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,951.96 | $1,951.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-686.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $686.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-686.94 | $701.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $1,388.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,402.54 | $1,402.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-693.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $693.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $708.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-693.94 | $722.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,416.54 | $1,416.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.83 | $9.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.83 | $702.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $1,395.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.84 | $1,404.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $690.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.20 | $699.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $1,389.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,399.58 | $1,399.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-681.60 | $9.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-681.60 | $691.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.45 | $1,372.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,382.10 | $1,382.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-683.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $683.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $692.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.14 | $702.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,385.18 | $1,385.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-736.78 | $10.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $746.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-736.78 | $757.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,493.79 | $1,493.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-721.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-721.96 | $721.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,443.92 | $1,443.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-793.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-793.59 | $793.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,587.18 | $1,587.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.54 | $769.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,539.08 | $1,539.08 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,640.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,640.98 | $1,640.98 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,737.22 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $66.82 | $1,737.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,670.40 | $1,670.40 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,597.98 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $46.54 | $1,597.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,551.44 | $1,551.44 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-779.49 | $10.00 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $37.12 | $789.49 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $752.37 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-742.37 | $742.37 |
| 01/20/2006 | LIEN | 2004 Redemption Payment | $-1,570.07 | $1,484.74 |
| 01/20/2006 | LIEN | 2004 Redemption Interest/Fee | $76.69 | $3,054.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,484.74 | $2,978.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,493.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,479.38 | $1,503.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $83.74 | $2,982.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,899.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,493.38 | $2,889.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,395.64 | $1,395.64 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,444.84 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $68.80 | $1,444.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,376.04 | $1,376.04 |
| 12/12/2003 | LIEN | 2002 Redemption Payment | $-1,634.42 | $0.00 |
| 12/12/2003 | LIEN | 2002 Redemption Interest/Fee | $50.56 | $1,634.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,583.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,569.86 | $1,593.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $88.86 | $3,163.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,074.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,583.86 | $3,064.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,481.00 | $1,481.00 |
| 11/26/2002 | LIEN | 1999 Redemption Payment | $-1,570.50 | $0.00 |
| 11/26/2002 | LIEN | 1999 Redemption Interest/Fee | $379.26 | $1,570.50 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,336.80 | $1,191.24 |
| 04/30/2002 | PAYMENT | 2000 - Bill Payment | $-621.63 | $2,528.04 |
| 04/30/2002 | INTEREST | 2000 Interest/Penalty | $61.60 | $3,149.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,336.80 | $3,088.07 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-560.03 | $1,751.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,120.06 | $2,311.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,191.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,177.24 | $1,201.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,378.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $77.02 | $2,368.48 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,191.24 | $2,291.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,100.22 | $1,100.22 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,197.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,197.00 | $1,197.00 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-604.49 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-604.49 | $604.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,208.98 | $1,208.98 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,210.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,210.86 | $1,210.86 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,239.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,239.52 | $1,239.52 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,291.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,291.36 | $1,291.36 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,291.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,291.36 | $1,291.36 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,421.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,421.60 | $1,421.60 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,421.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,421.60 | $1,421.60 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,358.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,358.48 | $1,358.48 |