Tax Account 04-204-20-009
Owners
FOSTER JESSICA LEIGH
48 MACGREGOR RD
PUEBLO, CO 81001-1942
Account Summary
| Account ID | 04-204-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 48 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,022.20 |
| Taxed incl Special Assessments | $1,022.20 |
| Paid | $0.00 |
| Bill Total | $1,052.86 |
| Interest | $30.66 |
| Bill Balance | $1,022.20 |
| Prior Billed* | $1,022.20 |
| Total Account Balance** | $1,057.98 |
| 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 | $724.48 | $10.00 | $43.47 | $777.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $733.16 | $0.00 | $14.66 | $747.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.98 | $0.00 | $16.44 | $838.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $848.34 | $10.00 | $50.90 | $909.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $697.52 | $0.00 | $0.00 | $697.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $697.18 | $0.00 | $0.00 | $697.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $515.60 | $0.00 | $0.00 | $515.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $520.76 | $0.00 | $0.00 | $520.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $501.84 | $0.00 | $0.00 | $501.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.58 | $0.00 | $0.00 | $489.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.46 | $0.00 | $0.00 | $540.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.42 | $0.00 | $0.00 | $522.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $587.68 | $0.00 | $0.00 | $587.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $570.44 | $0.00 | $0.00 | $570.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $580.64 | $0.00 | $0.00 | $580.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $508.38 | $0.00 | $0.00 | $508.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $499.38 | $0.00 | $19.98 | $519.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.14 | $0.00 | $24.31 | $510.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $436.62 | $0.00 | $0.00 | $436.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.96 | $0.00 | $0.00 | $446.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 21.66 | .00 | 21.88 | 21.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FOSTER JESSICA LEIGH | $1,022.20 | $1,816.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $793.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-744.67 | $817.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,561.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,571.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $43.47 | $1,561.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $793.95 | $1,518.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.48 | $724.48 |
| 09/27/2024 | LIEN | 2023 Redemption Payment | $-782.93 | $0.00 |
| 09/27/2024 | LIEN | 2023 Redemption Interest/Fee | $30.11 | $782.93 |
| 09/27/2024 | LIEN | 2022 Redemption Payment | $-978.37 | $752.82 |
| 09/27/2024 | LIEN | 2022 Redemption Interest/Fee | $134.95 | $1,731.19 |
| 09/27/2024 | LIEN | 2021 Redemption Payment | $-1,151.82 | $1,596.24 |
| 09/27/2024 | LIEN | 2021 Redemption Interest/Fee | $228.58 | $2,748.06 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-725.42 | $2,519.48 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $3,244.90 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $14.66 | $3,267.30 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $752.82 | $3,252.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $733.16 | $2,499.82 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,766.66 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-822.22 | $1,782.86 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $16.44 | $2,605.08 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $843.42 | $2,588.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $821.98 | $1,745.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $923.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $940.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-882.41 | $950.07 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,832.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.90 | $1,822.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $923.24 | $1,771.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $848.34 | $848.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-342.32 | $6.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $348.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-342.32 | $355.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $697.52 | $697.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-342.15 | $6.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-342.15 | $348.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $690.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $697.18 | $697.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.53 | $5.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.53 | $257.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $510.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.60 | $515.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-255.11 | $5.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.11 | $260.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.27 | $515.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $520.76 | $520.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-248.42 | $3.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $251.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-248.42 | $255.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $503.72 | $503.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-247.48 | $3.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $250.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-247.48 | $254.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $501.84 | $501.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-241.44 | $3.35 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-241.44 | $244.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $486.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.58 | $489.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-241.99 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $241.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-241.99 | $245.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $487.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $490.68 | $490.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-266.57 | $3.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-266.57 | $270.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $536.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $540.46 | $540.46 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-261.21 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-261.21 | $261.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $522.42 | $522.42 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-293.84 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-293.84 | $293.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $587.68 | $587.68 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-285.22 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-285.22 | $285.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $570.44 | $570.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $302.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $604.96 | $604.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $307.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.82 | $615.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-288.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-288.57 | $288.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $577.14 | $577.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-276.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-276.17 | $276.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $552.34 | $552.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-273.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-273.06 | $273.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.12 | $546.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-269.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-269.23 | $269.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.46 | $538.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-290.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-290.32 | $290.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $580.64 | $580.64 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $524.10 | $524.10 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-508.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $508.38 | $508.38 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-519.36 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $19.98 | $519.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $499.38 | $499.38 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $481.32 | $481.32 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-510.45 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $24.31 | $510.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $486.14 | $486.14 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-436.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $436.62 | $436.62 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-446.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $446.96 | $446.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $476.92 | $476.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $476.92 | $476.92 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-553.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.06 | $553.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-553.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.06 | $553.06 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $512.84 | $512.84 |