Tax Account 04-203-31-005
Owners
MALDONADO VANESSA R
9 MACGREGOR RD
PUEBLO, CO 81001-1918
Account Summary
| Account ID | 04-203-31-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,939.64 |
| Taxed incl Special Assessments | $1,939.64 |
| Paid | $1,939.64 |
| 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 | $1,939.64 | $0.00 | $0.00 | $1,939.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,756.78 | $0.00 | $0.00 | $1,756.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,776.54 | $0.00 | $0.00 | $1,776.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,746.22 | $0.00 | $0.00 | $1,746.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,801.22 | $0.00 | $0.00 | $1,801.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,347.62 | $0.00 | $0.00 | $1,347.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $967.96 | $0.00 | $0.00 | $967.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $977.62 | $0.00 | $0.00 | $977.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $725.04 | $0.00 | $0.00 | $725.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $706.86 | $0.00 | $0.00 | $706.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $708.46 | $0.00 | $0.00 | $708.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $777.45 | $0.00 | $0.00 | $777.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $751.50 | $0.00 | $0.00 | $751.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $829.02 | $0.00 | $16.58 | $845.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $804.62 | $0.00 | $16.09 | $820.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $841.76 | $0.00 | $16.84 | $858.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $856.86 | $10.00 | $51.41 | $918.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $797.24 | $0.00 | $31.89 | $829.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.96 | $0.00 | $30.52 | $793.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $758.50 | $10.00 | $45.51 | $814.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.32 | $0.00 | $0.00 | $392.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $708.22 | $0.00 | $0.00 | $708.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $625.82 | $0.00 | $0.00 | $625.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $602.24 | $0.00 | $0.00 | $602.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $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 | 41.12 | 41.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-969.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-969.82 | $969.82 |
| 01/19/2026 | BILL | MALDONADO VANESSA R | $1,939.64 | $1,939.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-856.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $856.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-856.88 | $878.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $1,735.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,756.78 | $1,756.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-866.76 | $21.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-866.76 | $888.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $1,755.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,776.54 | $1,776.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $856.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $873.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $889.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,746.22 | $1,746.22 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $16.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $900.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $1,784.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,801.22 | $1,801.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-661.36 | $12.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-661.36 | $673.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $1,335.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,347.62 | $1,347.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-661.60 | $12.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $674.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-661.60 | $686.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,348.10 | $1,348.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-474.09 | $9.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-474.09 | $483.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $958.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $967.96 | $967.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-478.92 | $9.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.92 | $488.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $967.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $977.62 | $977.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-469.33 | $6.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $475.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-469.33 | $482.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $951.66 | $951.66 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-715.10 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $715.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $725.04 | $725.04 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-697.20 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $697.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $706.86 | $706.86 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-698.80 | $9.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $708.46 | $708.46 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-766.92 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $766.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $777.45 | $777.45 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-751.50 | $0.00 |
| 02/09/2012 | LIEN | 2010 Redemption Payment | $-920.78 | $751.50 |
| 02/09/2012 | LIEN | 2010 Redemption Interest/Fee | $70.18 | $1,672.28 |
| 02/09/2012 | LIEN | 2009 Redemption Payment | $-984.66 | $1,602.10 |
| 02/09/2012 | LIEN | 2009 Redemption Interest/Fee | $158.95 | $2,586.76 |
| 02/09/2012 | LIEN | 2008 Redemption Payment | $-1,124.85 | $2,427.81 |
| 02/09/2012 | LIEN | 2008 Redemption Interest/Fee | $261.25 | $3,552.66 |
| 02/09/2012 | LIEN | 2007 Redemption Payment | $-1,286.91 | $3,291.41 |
| 02/09/2012 | LIEN | 2007 Redemption Interest/Fee | $356.64 | $4,578.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $751.50 | $4,221.68 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-845.60 | $3,470.18 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $16.58 | $4,315.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $850.60 | $4,299.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.02 | $3,448.60 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-820.71 | $2,619.58 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $16.09 | $3,440.29 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $825.71 | $3,424.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.62 | $2,598.49 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-858.60 | $1,793.87 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $16.84 | $2,652.47 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $863.60 | $2,635.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $841.76 | $1,772.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-908.27 | $930.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,838.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.41 | $1,848.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,797.13 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $930.27 | $1,787.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $856.86 | $856.86 |
| 09/26/2007 | LIEN | 2006 Redemption Payment | $-853.59 | $0.00 |
| 09/26/2007 | LIEN | 2006 Redemption Interest/Fee | $19.46 | $853.59 |
| 09/26/2007 | LIEN | 2005 Redemption Payment | $-928.90 | $834.13 |
| 09/26/2007 | LIEN | 2005 Redemption Interest/Fee | $130.42 | $1,763.03 |
| 09/26/2007 | LIEN | 2004 Redemption Payment | $-1,054.06 | $1,632.61 |
| 09/26/2007 | LIEN | 2004 Redemption Interest/Fee | $236.05 | $2,686.67 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-829.13 | $2,450.62 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $31.89 | $3,279.75 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $834.13 | $3,247.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $797.24 | $2,413.73 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-793.48 | $1,616.49 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $30.52 | $2,409.97 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $798.48 | $2,379.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.96 | $1,580.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-804.01 | $818.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,622.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.51 | $1,632.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,586.51 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $818.01 | $1,576.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $758.50 | $758.50 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-747.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $747.84 | $747.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-196.16 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-196.16 | $196.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $392.32 | $392.32 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-354.11 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-354.11 | $354.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $708.22 | $708.22 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-637.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $637.10 | $637.10 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-625.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $625.82 | $625.82 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-621.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $621.60 | $621.60 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-627.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $627.82 | $627.82 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-588.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $588.32 | $588.32 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-602.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $602.24 | $602.24 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-314.59 | $0.00 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-314.59 | $314.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $629.18 | $629.18 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-314.59 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-314.59 | $314.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $629.18 | $629.18 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-354.94 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-354.94 | $354.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $709.88 | $709.88 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-354.94 | $0.00 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-354.94 | $354.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $709.88 | $709.88 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-331.50 | $0.00 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-331.50 | $331.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $663.00 | $663.00 |