Tax Account 04-204-06-023
Owners
MAYORAL RICHARD L/MAYORAL KIMBERLY A
20 MACGREGOR RD
PUEBLO, CO 81001-1919
Account Summary
| Account ID | 04-204-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 20 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.01 |
| Taxed incl Special Assessments | $1,239.01 |
| Paid | $1,239.01 |
| 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 | $1,239.01 | $0.00 | $0.00 | $1,239.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,042.80 | $0.00 | $0.00 | $1,042.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,094.00 | $0.00 | $0.00 | $1,094.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,129.12 | $0.00 | $0.00 | $1,129.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $703.72 | $0.00 | $0.00 | $703.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $710.74 | $0.00 | $0.00 | $710.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $683.80 | $0.00 | $0.00 | $683.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $681.24 | $0.00 | $0.00 | $681.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $663.48 | $0.00 | $0.00 | $663.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $724.77 | $0.00 | $0.00 | $724.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $700.58 | $0.00 | $0.00 | $700.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.76 | $0.00 | $0.00 | $784.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $10.80 | $45.65 | $817.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $16.15 | $823.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $10.80 | $49.32 | $882.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $758.12 | $10.80 | $39.09 | $808.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $725.52 | $0.00 | $36.28 | $761.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $712.50 | $10.80 | $42.75 | $766.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $10.80 | $42.15 | $755.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $737.18 | $10.80 | $44.23 | $792.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $0.00 | $6.65 | $672.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $620.70 | $0.00 | $6.21 | $626.91 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $609.72 | $0.00 | $0.00 | $609.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $597.24 | $0.00 | $8.96 | $606.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $0.00 | $0.00 | $511.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $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 | 26.27 | 26.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-619.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-619.51 | $619.50 |
| 01/19/2026 | Bill | MAYORAL RICHARD L/MAYORAL KIMBERLY A | $1,239.01 | $1,239.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-501.32 | $14.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-501.32 | $515.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $1,016.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,030.84 | $1,030.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-507.30 | $14.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $521.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-507.30 | $535.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,042.80 | $1,042.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.43 | $10.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $547.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.43 | $557.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,094.00 | $1,094.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $553.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.99 | $564.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $1,118.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,129.12 | $1,129.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-468.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $468.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $477.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-468.65 | $486.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $954.94 | $954.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-468.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $468.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-468.95 | $477.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $946.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $955.54 | $955.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $344.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $351.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.67 | $359.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $703.72 | $703.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $348.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.18 | $355.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $703.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $710.74 | $710.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-337.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $337.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $341.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-337.23 | $346.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.80 | $683.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-335.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $335.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-335.95 | $340.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $676.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $681.24 | $681.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-326.46 | $4.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.46 | $330.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $657.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $661.98 | $661.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-327.21 | $4.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-327.21 | $331.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $658.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.48 | $663.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-357.48 | $4.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $362.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-357.48 | $367.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $724.77 | $724.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-350.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-350.29 | $350.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $700.58 | $700.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-392.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.38 | $392.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.76 | $784.76 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-806.55 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $806.55 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $45.65 | $817.35 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $771.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.90 | $760.90 |
| 10/21/2009 | LIEN | 2008 Redemption Payment | $-866.67 | $0.00 |
| 10/21/2009 | LIEN | 2008 Redemption Interest/Fee | $37.98 | $866.67 |
| 10/21/2009 | LIEN | 2007 Redemption Payment | $-1,007.70 | $828.69 |
| 10/21/2009 | LIEN | 2007 Redemption Interest/Fee | $113.56 | $1,836.39 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-823.69 | $1,722.83 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $16.15 | $2,546.52 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $828.69 | $2,530.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $807.54 | $1,701.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $894.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-871.34 | $904.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $49.32 | $1,776.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,726.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $894.14 | $1,716.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.02 | $822.02 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-398.01 | $0.00 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $398.01 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-399.20 | $408.81 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $808.01 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $39.09 | $797.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $758.12 | $758.12 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-761.80 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $36.28 | $761.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $725.52 | $725.52 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-795.02 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $24.97 | $795.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $770.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-755.25 | $780.85 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.75 | $1,536.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,493.35 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $770.05 | $1,482.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $712.50 | $712.50 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-774.04 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $14.59 | $774.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-744.65 | $759.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,504.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,514.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.15 | $1,504.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $759.45 | $1,461.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.50 | $702.50 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-781.41 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $781.41 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $792.21 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $44.23 | $781.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.18 | $737.18 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-672.05 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $6.65 | $672.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.40 | $665.40 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-626.91 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $6.21 | $626.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $620.70 | $620.70 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-609.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $609.72 | $609.72 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-307.58 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $8.96 | $307.58 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $298.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $597.24 | $597.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $301.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $603.22 | $603.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $279.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $558.72 | $558.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-255.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-255.67 | $255.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $511.34 | $511.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $540.22 | $540.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $540.22 | $540.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $607.16 | $607.16 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-572.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $572.54 | $572.54 |