Tax Account 04-204-20-010
Owners
FLORES RENE A/FLORES DOROTHY L
46 MACGREGOR RD
PUEBLO, CO 81001-1942
Account Summary
| Account ID | 04-204-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 46 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.68 |
| Taxed incl Special Assessments | $618.68 |
| Paid | $618.68 |
| 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 | $618.68 | $0.00 | $0.00 | $618.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $464.82 | $0.00 | $0.00 | $464.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $470.32 | $0.00 | $0.00 | $470.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $499.74 | $0.00 | $0.00 | $499.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $412.96 | $0.00 | $0.00 | $412.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $412.76 | $0.00 | $0.00 | $412.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.12 | $0.00 | $0.00 | $303.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $306.08 | $0.00 | $0.00 | $306.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.12 | $0.00 | $0.00 | $297.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.48 | $0.00 | $0.00 | $288.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.14 | $0.00 | $0.00 | $289.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $317.53 | $0.00 | $0.00 | $317.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.24 | $0.00 | $0.00 | $674.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $619.52 | $0.00 | $0.00 | $619.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $610.82 | $0.00 | $0.00 | $610.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $636.62 | $0.00 | $0.00 | $636.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $574.62 | $0.00 | $0.00 | $574.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $530.26 | $0.00 | $0.00 | $530.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $498.08 | $0.00 | $0.00 | $498.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $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 | 25.70 | 25.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009289 | $-618.68 | $0.00 |
| 01/19/2026 | Bill | FLORES RENE A/FLORES DOROTHY L | $618.68 | $618.68 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.62 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-439.20 | $25.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $464.82 | $464.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.62 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.70 | $25.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $470.32 | $470.32 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-232.93 | $9.18 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-232.93 | $242.11 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $475.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $484.22 | $484.22 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-240.69 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $240.69 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $249.87 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-240.69 | $259.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $499.74 | $499.74 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-398.00 | $14.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $412.96 | $412.96 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-198.90 | $7.48 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-198.90 | $206.38 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $405.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.76 | $412.76 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-290.98 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $290.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $303.12 | $303.12 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.94 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $293.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $306.08 | $306.08 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-289.12 | $8.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $297.12 | $297.12 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-288.02 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $288.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $296.02 | $296.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-140.35 | $3.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $144.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-140.35 | $148.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $288.48 | $288.48 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-140.68 | $3.89 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $144.57 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-140.68 | $148.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $289.14 | $289.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-154.52 | $4.24 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-154.52 | $158.76 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $313.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.53 | $317.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-302.83 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-302.83 | $302.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $605.66 | $605.66 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-337.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-337.12 | $337.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $674.24 | $674.24 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $327.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $654.28 | $654.28 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $687.28 | $687.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.62 | $699.62 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $654.42 | $654.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $313.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $626.28 | $626.28 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-309.76 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-309.76 | $309.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.52 | $619.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $305.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $610.82 | $610.82 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-318.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-318.31 | $318.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $636.62 | $636.62 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-287.31 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-287.31 | $287.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $574.62 | $574.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $273.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $546.10 | $546.10 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $536.42 | $536.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-525.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $525.00 | $525.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-530.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $530.26 | $530.26 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-486.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $486.56 | $486.56 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-498.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.08 | $498.08 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $524.62 | $524.62 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $524.62 | $524.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $602.58 | $602.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $602.58 | $602.58 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-562.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $562.88 | $562.88 |