Tax Account 04-204-20-005
Owners
ROJAS MAVIS B
58 MACGREGOR RD
PUEBLO, CO 81001-1942
Account Summary
| Account ID | 04-204-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 58 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $801.11 |
| Taxed incl Special Assessments | $801.11 |
| Paid | $400.56 |
| Bill Total | $809.12 |
| Interest | $8.01 |
| Bill Balance | $400.55 |
| Prior Billed* | $400.55 |
| Total Account Balance** | $408.56 |
| 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 | $613.66 | $0.00 | $3.07 | $616.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $620.84 | $0.00 | $6.21 | $627.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $571.32 | $0.00 | $0.00 | $571.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $588.72 | $0.00 | $5.89 | $594.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,022.56 | $0.00 | $10.23 | $1,032.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,022.78 | $0.00 | $0.00 | $1,022.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.12 | $0.00 | $3.72 | $747.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $751.56 | $0.00 | $3.76 | $755.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $734.78 | $0.00 | $7.35 | $742.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $732.02 | $0.00 | $0.00 | $732.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.50 | $0.00 | $7.14 | $720.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.10 | $0.00 | $0.00 | $715.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $785.23 | $0.00 | $7.86 | $793.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $759.02 | $0.00 | $7.59 | $766.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $832.14 | $0.00 | $4.16 | $836.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $807.36 | $0.00 | $4.04 | $811.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $852.86 | $0.00 | $0.00 | $852.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $868.16 | $0.00 | $0.00 | $868.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $797.24 | $0.00 | $0.00 | $797.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.96 | $0.00 | $0.00 | $762.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $766.32 | $0.00 | $0.00 | $766.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $755.56 | $0.00 | $7.56 | $763.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $793.16 | $0.00 | $0.00 | $793.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.12 | $0.00 | $0.00 | $624.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $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 | 29.90 | 15.09 | 15.11 | 15.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001025 | $-400.56 | $400.55 |
| 01/19/2026 | Bill | ROJAS MAVIS B | $801.11 | $801.11 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-293.95 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $293.95 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $3.07 | $309.90 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-291.04 | $306.83 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $597.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $613.66 | $613.66 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-300.52 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $300.52 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $6.21 | $316.63 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-294.63 | $310.42 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $605.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $620.84 | $620.84 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-274.84 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $274.84 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-274.84 | $285.66 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $560.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $571.32 | $571.32 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-289.21 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $289.21 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $5.89 | $300.25 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $294.36 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-283.54 | $305.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $588.72 | $588.72 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-511.88 | $9.63 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $10.23 | $521.51 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $511.28 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.84 | $520.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,022.56 | $1,022.56 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-501.95 | $9.44 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $511.39 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-501.95 | $520.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,022.78 | $1,022.78 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-368.10 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $368.10 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $3.72 | $375.78 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-364.46 | $372.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $736.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.12 | $744.12 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-371.86 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $371.86 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $3.76 | $379.54 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.18 | $375.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $743.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $751.56 | $751.56 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-369.62 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $369.62 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $7.35 | $374.74 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-362.37 | $367.39 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $729.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.78 | $734.78 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-360.99 | $5.02 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-360.99 | $366.01 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $727.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $732.02 | $732.02 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-358.91 | $4.98 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $7.14 | $363.89 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-351.87 | $356.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $708.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $713.50 | $713.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-352.67 | $4.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-352.67 | $357.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $710.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $715.10 | $715.10 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-395.05 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $395.05 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $7.86 | $400.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-387.30 | $392.61 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $779.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $785.23 | $785.23 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-387.10 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $7.59 | $387.10 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-379.51 | $379.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $759.02 | $759.02 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-420.23 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $4.16 | $420.23 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-416.07 | $416.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.14 | $832.14 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-407.72 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $4.04 | $407.72 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $403.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $807.36 | $807.36 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-426.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-426.43 | $426.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $852.86 | $852.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-434.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-434.08 | $434.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $868.16 | $868.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-398.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-398.62 | $398.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $797.24 | $797.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $381.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $762.96 | $762.96 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-766.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $766.32 | $766.32 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-385.34 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $7.56 | $385.34 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-377.78 | $377.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $755.56 | $755.56 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-793.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $793.16 | $793.16 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-715.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $715.94 | $715.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-319.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-319.78 | $319.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.56 | $639.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.12 | $314.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $628.24 | $628.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $312.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.12 | $624.12 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-630.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.36 | $630.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-296.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-296.01 | $296.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $592.02 | $592.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $303.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $606.04 | $606.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $631.92 | $631.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $631.92 | $631.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-716.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $716.30 | $716.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-716.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $716.30 | $716.30 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-673.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $673.54 | $673.54 |