Tax Account 04-204-20-004
Owners
HUNTER JENNIFER M
60 MACGREGOR RD
PUEBLO, CO 81001-1942
Account Summary
| Account ID | 04-204-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 60 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.88 |
| Taxed incl Special Assessments | $1,605.88 |
| Paid | $0.00 |
| Bill Total | $1,654.06 |
| Interest | $48.18 |
| Bill Balance | $1,605.88 |
| Prior Billed* | $1,605.88 |
| Total Account Balance** | $1,662.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,418.20 | $0.00 | $56.72 | $1,474.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,434.32 | $0.00 | $57.37 | $1,491.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,283.60 | $0.00 | $38.50 | $1,322.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,324.28 | $0.00 | $39.72 | $1,364.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,185.08 | $0.00 | $47.41 | $1,232.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,184.74 | $10.00 | $59.23 | $1,253.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $861.74 | $10.00 | $51.71 | $923.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $870.34 | $0.00 | $17.40 | $887.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $854.16 | $10.00 | $51.25 | $915.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $850.94 | $0.00 | $0.00 | $850.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $784.80 | $0.00 | $0.00 | $784.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $786.54 | $0.00 | $0.00 | $786.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $854.11 | $0.00 | $0.00 | $854.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $907.12 | $0.00 | $0.00 | $907.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $0.00 | $880.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $922.24 | $10.00 | $23.06 | $955.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $938.78 | $0.00 | $37.55 | $976.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $871.58 | $10.00 | $52.29 | $933.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $834.12 | $0.00 | $25.02 | $859.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $835.82 | $0.00 | $41.79 | $877.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $824.08 | $0.00 | $8.24 | $832.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $871.90 | $10.00 | $52.31 | $934.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $787.00 | $0.00 | $15.74 | $802.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $671.74 | $0.00 | $0.00 | $671.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $675.16 | $0.00 | $0.00 | $675.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $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 | 34.04 | .00 | 34.38 | 34.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUNTER JENNIFER M | $1,605.88 | $1,605.88 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.54 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,437.38 | $37.54 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $56.72 | $1,474.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,418.20 | $1,418.20 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-37.54 | $0.00 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,454.15 | $37.54 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $57.37 | $1,491.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,434.32 | $1,434.32 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.54 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.56 | $25.54 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $38.50 | $1,322.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,283.60 | $1,283.60 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.54 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.46 | $25.54 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $39.72 | $1,364.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,324.28 | $1,324.28 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.73 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $1,209.73 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $47.41 | $1,232.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,185.08 | $1,185.08 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.97 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,221.00 | $32.97 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $59.23 | $1,253.97 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,194.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,184.74 | $1,184.74 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-894.79 | $10.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $904.79 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $923.45 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $51.71 | $913.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $861.74 | $861.74 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-869.79 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $869.79 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $17.40 | $887.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $870.34 | $870.34 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-942.91 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $15.50 | $942.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.36 | $927.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-893.05 | $939.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,832.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $51.25 | $1,842.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,791.57 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $927.41 | $1,781.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $854.16 | $854.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-419.64 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $419.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $425.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-419.64 | $431.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $850.94 | $850.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-387.03 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $387.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-387.03 | $392.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $779.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $784.80 | $784.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-387.90 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $387.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-387.90 | $393.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $781.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $786.54 | $786.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-421.27 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $421.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $427.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-421.27 | $432.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $854.11 | $854.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-412.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-412.80 | $412.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $825.60 | $825.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-453.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-453.56 | $453.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $907.12 | $907.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $440.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.26 | $880.26 |
| 12/14/2009 | LIEN | 2008 Redemption Payment | $-525.84 | $0.00 |
| 12/14/2009 | LIEN | 2008 Redemption Interest/Fee | $19.66 | $525.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $506.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-484.18 | $516.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.06 | $1,000.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $977.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $506.18 | $967.30 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $461.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $922.24 | $922.24 |
| 10/21/2008 | LIEN | 2007 Redemption Payment | $-1,018.13 | $0.00 |
| 10/21/2008 | LIEN | 2007 Redemption Interest/Fee | $36.80 | $1,018.13 |
| 10/21/2008 | LIEN | 2006 Redemption Payment | $-1,106.57 | $981.33 |
| 10/21/2008 | LIEN | 2006 Redemption Interest/Fee | $160.70 | $2,087.90 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-976.33 | $1,927.20 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $37.55 | $2,903.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $981.33 | $2,865.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.78 | $1,884.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $945.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-923.87 | $955.87 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,879.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.29 | $1,869.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $945.87 | $1,817.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.58 | $871.58 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-859.14 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $25.02 | $859.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $834.12 | $834.12 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-877.61 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $41.79 | $877.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $835.82 | $835.82 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-832.32 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $8.24 | $832.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $824.08 | $824.08 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-924.21 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $924.21 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $52.31 | $934.21 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $881.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $871.90 | $871.90 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-802.74 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $15.74 | $802.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $787.00 | $787.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $341.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $683.84 | $683.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-335.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-335.87 | $335.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $671.74 | $671.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-338.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-338.94 | $338.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $677.88 | $677.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-342.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-342.33 | $342.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $684.66 | $684.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-329.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-329.77 | $329.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $659.54 | $659.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-337.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-337.58 | $337.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $675.16 | $675.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-709.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $709.88 | $709.88 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-709.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $709.88 | $709.88 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-767.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $767.66 | $767.66 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-767.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $767.66 | $767.66 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-803.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $803.50 | $803.50 |