Tax Account 04-204-10-003
Owners
REGALADO BROOKE RUTH/REGALADO DANIEL
2 GRISSOM PL
PUEBLO, CO 81001-1917
Account Summary
| Account ID | 04-204-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2 GRISSOM PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.26 |
| Taxed incl Special Assessments | $2,246.26 |
| Paid | $2,246.26 |
| 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 | $2,246.26 | $0.00 | $0.00 | $2,246.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,050.46 | $0.00 | $0.00 | $2,050.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,073.38 | $0.00 | $0.00 | $2,073.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,143.32 | $0.00 | $0.00 | $2,143.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,784.28 | $0.00 | $0.00 | $1,784.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,296.14 | $0.00 | $0.00 | $1,296.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,296.20 | $0.00 | $0.00 | $1,296.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $934.38 | $0.00 | $0.00 | $934.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $930.88 | $0.00 | $0.00 | $930.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $908.12 | $0.00 | $0.00 | $908.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $910.16 | $0.00 | $0.00 | $910.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $987.39 | $0.00 | $0.00 | $987.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $954.44 | $0.00 | $0.00 | $954.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $889.74 | $0.00 | $0.00 | $889.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $820.16 | $0.00 | $0.00 | $820.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $808.64 | $0.00 | $24.26 | $832.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $841.54 | $0.00 | $12.62 | $854.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $759.60 | $0.00 | $0.00 | $759.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $687.94 | $0.00 | $0.00 | $687.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $675.76 | $0.00 | $0.00 | $675.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $681.28 | $0.00 | $0.00 | $681.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $692.46 | $14.85 | $17.31 | $724.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $766.76 | $0.00 | $34.50 | $801.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $713.92 | $0.00 | $32.13 | $746.05 | $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 | 47.62 | 48.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.24 | 13.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,123.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,123.13 | $1,123.13 |
| 01/19/2026 | Bill | REGALADO BROOKE RUTH/REGALADO DANIEL | $2,246.26 | $2,246.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.73 | $24.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.73 | $1,025.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.50 | $2,025.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,050.46 | $2,050.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.50 | $1,012.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.19 | $1,036.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.50 | $2,048.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,073.38 | $2,073.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,050.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,071.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.95 | $1,092.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,143.32 | $2,143.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $875.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $892.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,767.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,784.28 | $1,784.28 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-636.10 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $636.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.10 | $648.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $1,284.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,296.14 | $1,296.14 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-23.94 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.26 | $23.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,296.20 | $1,296.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-461.84 | $9.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $471.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-461.84 | $481.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $942.94 | $942.94 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-466.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $466.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-466.55 | $476.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $942.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $952.36 | $952.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-460.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $460.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $467.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-460.81 | $473.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $934.38 | $934.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-459.06 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $459.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-459.06 | $465.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $924.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $930.88 | $930.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-447.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $447.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-447.85 | $454.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $901.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $908.12 | $908.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-448.87 | $6.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-448.87 | $455.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $903.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.16 | $910.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-487.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $487.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $493.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-487.01 | $500.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $987.39 | $987.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-477.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-477.22 | $477.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $954.44 | $954.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-444.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-444.87 | $444.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $889.74 | $889.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $862.94 | $862.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.14 | $911.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.48 | $927.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $866.70 | $866.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $414.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $829.44 | $829.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-410.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-410.08 | $410.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $820.16 | $820.16 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-832.90 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $24.26 | $832.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $808.64 | $808.64 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-433.39 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $12.62 | $433.39 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-420.77 | $420.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.54 | $841.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $379.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.60 | $759.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-343.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-343.97 | $343.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $687.94 | $687.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-337.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-337.88 | $337.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $675.76 | $675.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-337.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-337.26 | $337.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $674.52 | $674.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-340.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-340.64 | $340.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $681.28 | $681.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $320.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $641.96 | $641.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $328.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $657.16 | $657.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $692.46 | $692.46 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-360.08 | $0.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $360.08 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $374.93 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-349.69 | $360.08 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $17.31 | $709.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $692.46 | $692.46 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-383.38 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-383.38 | $383.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $766.76 | $766.76 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-801.26 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $34.50 | $801.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $766.76 | $766.76 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-746.05 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $32.13 | $746.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $713.92 | $713.92 |