Tax Account 04-204-06-014
Owners
COLE BRENDA LEE
40 MACGREGOR RD
PUEBLO, CO 81001-1919
COLE ALVIN SCOTT
Account Summary
| Account ID | 04-204-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 40 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,131.62 |
| Taxed incl Special Assessments | $1,131.62 |
| Paid | $1,131.62 |
| 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 | $1,131.62 | $0.00 | $0.00 | $1,131.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $872.46 | $0.00 | $0.00 | $872.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $882.58 | $0.00 | $0.00 | $882.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.56 | $0.00 | $0.00 | $802.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.80 | $0.00 | $0.00 | $827.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $649.24 | $0.00 | $0.00 | $649.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,275.10 | $0.00 | $0.00 | $1,275.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $925.36 | $0.00 | $0.00 | $925.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $934.60 | $0.00 | $9.35 | $943.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $919.58 | $0.00 | $0.00 | $919.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $916.12 | $0.00 | $9.17 | $925.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $896.60 | $0.00 | $0.00 | $896.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $898.62 | $0.00 | $0.00 | $898.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $985.02 | $0.00 | $0.00 | $985.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $952.14 | $0.00 | $0.00 | $952.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,043.78 | $0.00 | $0.00 | $1,043.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,012.40 | $0.00 | $10.12 | $1,022.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,054.52 | $0.00 | $0.00 | $1,054.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,073.42 | $0.00 | $0.00 | $1,073.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $989.94 | $0.00 | $0.00 | $989.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $877.18 | $0.00 | $8.77 | $885.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $886.70 | $0.00 | $0.00 | $886.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $874.26 | $0.00 | $0.00 | $874.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.04 | $0.00 | $0.00 | $925.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.96 | $0.00 | $0.00 | $834.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.04 | $0.00 | $0.00 | $733.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.06 | $0.00 | $0.00 | $720.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $726.60 | $0.00 | $0.00 | $726.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $711.34 | $0.00 | $0.00 | $711.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $852.04 | $0.00 | $0.00 | $852.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $852.04 | $0.00 | $0.00 | $852.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $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 | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003397 | $-1,131.62 | $0.00 |
| 01/19/2026 | Bill | GARCIA ARCENIO E/COLE BRENDA LEE | $1,131.62 | $1,131.62 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.02 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-417.21 | $19.02 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.02 | $436.23 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-417.21 | $455.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $872.46 | $872.46 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-422.27 | $19.02 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-422.27 | $441.29 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $863.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $882.58 | $882.58 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-386.99 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $386.99 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $401.28 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-386.99 | $415.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.56 | $802.56 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-799.22 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-28.58 | $799.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.80 | $827.80 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.54 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-625.70 | $23.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $649.24 | $649.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.56 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-23.54 | $1,251.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,275.10 | $1,275.10 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-906.46 | $18.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $925.36 | $925.36 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-467.01 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $467.01 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $9.35 | $476.65 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-457.85 | $467.30 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $925.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $934.60 | $934.60 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-907.02 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $907.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $919.58 | $919.58 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-460.82 | $6.41 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $9.17 | $467.23 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-451.78 | $458.06 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $909.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $916.12 | $916.12 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-884.34 | $12.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $896.60 | $896.60 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-886.36 | $12.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.62 | $898.62 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.34 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-971.68 | $13.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.02 | $985.02 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-476.07 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-476.07 | $476.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.14 | $952.14 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-521.89 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-521.89 | $521.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,043.78 | $1,043.78 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-516.32 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $10.12 | $516.32 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-506.20 | $506.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,012.40 | $1,012.40 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,054.52 | $1,054.52 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,073.42 | $1,073.42 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-989.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $989.94 | $989.94 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-447.36 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $8.77 | $447.36 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-438.59 | $438.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $877.18 | $877.18 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-886.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $886.70 | $886.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-437.13 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-437.13 | $437.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $874.26 | $874.26 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-462.52 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-462.52 | $462.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.04 | $925.04 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-417.48 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-417.48 | $417.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $834.96 | $834.96 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $366.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $733.04 | $733.04 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-720.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.06 | $720.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-363.30 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-363.30 | $363.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $726.60 | $726.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-366.94 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-366.94 | $366.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $733.88 | $733.88 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-355.67 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-355.67 | $355.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $711.34 | $711.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-364.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-364.09 | $364.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $728.18 | $728.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $758.50 | $758.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $758.50 | $758.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-852.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $852.04 | $852.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-852.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $852.04 | $852.04 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-792.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $792.08 | $792.08 |