Tax Account 04-203-31-006
Owners
VILLASENOR ISAAC A
11 MACGREGOR RD
PUEBLO, CO 81001-1918
Account Summary
| Account ID | 04-203-31-006 |
|---|---|
| Account Type | Real Estate |
| Location | 11 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.61 |
| Taxed incl Special Assessments | $1,867.61 |
| Paid | $1,867.61 |
| 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 | $1,867.61 | $0.00 | $0.00 | $1,867.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,589.18 | $0.00 | $0.00 | $1,589.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,423.58 | $0.00 | $0.00 | $1,423.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,468.66 | $0.00 | $0.00 | $1,468.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,321.36 | $0.00 | $0.00 | $1,321.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,321.54 | $0.00 | $0.00 | $1,321.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $955.88 | $0.00 | $0.00 | $955.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $965.44 | $0.00 | $0.00 | $965.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.48 | $0.00 | $0.00 | $444.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.40 | $10.00 | $21.77 | $467.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.36 | $10.00 | $26.18 | $472.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.39 | $10.00 | $23.82 | $510.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $908.76 | $0.00 | $45.44 | $954.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,012.38 | $0.00 | $50.62 | $1,063.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $982.32 | $10.00 | $58.94 | $1,051.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $512.92 | $0.00 | $0.00 | $512.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $522.12 | $0.00 | $0.00 | $522.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $487.16 | $0.00 | $0.00 | $487.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $902.24 | $0.00 | $0.00 | $902.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.96 | $0.00 | $0.00 | $481.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $870.08 | $10.00 | $21.75 | $901.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $766.08 | $0.00 | $0.00 | $766.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $773.74 | $0.00 | $0.00 | $773.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $767.02 | $0.00 | $0.00 | $767.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $799.76 | $0.00 | $0.00 | $799.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $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 | 39.58 | 39.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-933.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-933.81 | $933.80 |
| 01/19/2026 | BILL | VILLASENOR ISAAC A | $1,867.61 | $1,867.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-766.08 | $19.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $785.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-766.08 | $805.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,571.40 | $1,571.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-774.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $774.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-774.97 | $794.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $1,569.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,589.18 | $1,589.18 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-698.04 | $13.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-698.04 | $711.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,409.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,423.58 | $1,423.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $13.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $734.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,454.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,468.66 | $1,468.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $648.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $660.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.48 | $672.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,321.36 | $1,321.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.57 | $12.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $660.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.57 | $672.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,321.54 | $1,321.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-468.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $468.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-468.18 | $477.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $946.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $955.88 | $955.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-472.96 | $9.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-472.96 | $482.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $955.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $965.44 | $965.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-434.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $434.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-434.11 | $440.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $874.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $880.24 | $880.24 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-432.46 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $432.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $444.48 | $444.48 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.33 | $10.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-444.84 | $22.33 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $467.17 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $21.77 | $457.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $435.40 | $435.40 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-12.44 | $10.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-450.10 | $22.44 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $472.54 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $26.18 | $462.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.36 | $436.36 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.37 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-486.84 | $13.37 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $500.21 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $510.21 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $23.82 | $500.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.39 | $476.39 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-954.20 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $45.44 | $954.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $908.76 | $908.76 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,063.00 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $50.62 | $1,063.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,012.38 | $1,012.38 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.26 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $58.94 | $1,051.26 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $992.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $982.32 | $982.32 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-256.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-256.46 | $256.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $512.92 | $512.92 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-261.06 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-261.06 | $261.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $522.12 | $522.12 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-487.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $487.16 | $487.16 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-466.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-466.21 | $466.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $932.42 | $932.42 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-457.54 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-457.54 | $457.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.08 | $915.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-451.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-451.12 | $451.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $902.24 | $902.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-481.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.96 | $481.96 |
| 11/19/2002 | LIEN | 2001 Redemption Payment | $-485.64 | $0.00 |
| 11/19/2002 | LIEN | 2001 Redemption Interest/Fee | $14.85 | $485.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-456.79 | $470.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $927.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.75 | $937.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $915.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $470.79 | $905.83 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-435.04 | $435.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $870.08 | $870.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $383.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $767.48 | $767.48 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $376.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.88 | $753.88 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-766.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $766.08 | $766.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-386.87 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-386.87 | $386.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $773.74 | $773.74 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-374.64 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-374.64 | $374.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $749.28 | $749.28 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-767.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $767.02 | $767.02 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-799.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $799.76 | $799.76 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $651.18 | $651.18 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $741.98 | $741.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $741.98 | $741.98 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-696.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $696.36 | $696.36 |