Tax Account 05-224-20-024
Owners
REGALADO PATRICK
3408 MIRAMAR DR
PUEBLO, CO 81005-2220
Account Summary
| Account ID | 05-224-20-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68.88 |
| Taxed incl Special Assessments | $68.88 |
| Paid | $68.88 |
| 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 | $68.88 | $0.00 | $0.00 | $68.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $87.42 | $0.00 | $0.00 | $87.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $88.38 | $0.00 | $0.00 | $88.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $95.74 | $0.00 | $0.00 | $95.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $96.06 | $0.00 | $0.00 | $96.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $35.84 | $0.00 | $0.00 | $35.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $35.84 | $0.00 | $0.00 | $35.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $32.26 | $0.00 | $0.00 | $32.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $33.84 | $10.00 | $2.37 | $46.21 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $32.80 | $10.00 | $1.97 | $44.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $33.30 | $0.00 | $0.67 | $33.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $33.90 | $10.00 | $2.03 | $45.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $33.70 | $0.00 | $1.35 | $35.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $35.24 | $0.00 | $1.41 | $36.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $34.74 | $10.00 | $2.08 | $46.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $34.16 | $0.00 | $0.34 | $34.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $30.84 | $10.00 | $1.85 | $42.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $29.52 | $0.00 | $1.48 | $31.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | REGALADO PATRICK CASH | $-68.88 | $0.00 |
| 01/19/2026 | BILL | REGALADO PATRICK | $68.88 | $68.88 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-86.98 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $86.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $87.42 | $87.42 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-87.94 | $0.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $88.38 | $88.38 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.24 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-92.50 | $3.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $95.74 | $95.74 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $595.02 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-343.92 | $-595.02 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.62 | $-251.10 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.62 | $-249.48 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-343.92 | $-247.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.06 | $96.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-35.68 | $0.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $35.84 | $35.84 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-35.68 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $35.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $35.84 | $35.84 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-31.96 | $0.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.12 | $32.12 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-32.28 | $0.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32.44 | $32.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-32.26 | $0.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $32.38 | $32.38 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-32.14 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $32.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $32.26 | $32.26 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-32.20 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.32 | $32.32 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-32.28 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32.40 | $32.40 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-32.54 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $32.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $32.66 | $32.66 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31.88 | $31.88 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-36.21 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $46.21 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $2.37 | $36.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33.84 | $33.84 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-34.77 | $0.00 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $34.77 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $44.77 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $1.97 | $34.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $32.80 | $32.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-33.97 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $0.67 | $33.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.30 | $33.30 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-35.93 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $35.93 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $2.03 | $45.93 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $43.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.90 | $33.90 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35.22 | $35.22 |
| 09/21/2006 | LIEN | 2005 Redemption Payment | $-40.85 | $0.00 |
| 09/21/2006 | LIEN | 2005 Redemption Interest/Fee | $0.80 | $40.85 |
| 09/21/2006 | LIEN | 2004 Redemption Payment | $-47.48 | $40.05 |
| 09/21/2006 | LIEN | 2004 Redemption Interest/Fee | $5.83 | $87.53 |
| 09/21/2006 | LIEN | 2003 Redemption Payment | $-70.02 | $81.70 |
| 09/21/2006 | LIEN | 2003 Redemption Interest/Fee | $19.20 | $151.72 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-35.05 | $132.52 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $167.57 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $40.05 | $166.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33.70 | $126.17 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-36.65 | $92.47 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $1.41 | $129.12 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $41.65 | $127.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $35.24 | $86.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-36.82 | $50.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $87.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $97.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.08 | $87.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $50.82 | $85.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $34.74 | $34.74 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-34.50 | $0.00 |
| 05/23/2003 | INTEREST | 2002 Interest/Penalty | $0.34 | $34.50 |
| 05/23/2003 | LIEN | 2001 Redemption Payment | $-56.81 | $34.16 |
| 05/23/2003 | LIEN | 2001 Redemption Interest/Fee | $10.12 | $90.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $34.16 | $80.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-32.69 | $46.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $79.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $89.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.85 | $79.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $46.69 | $77.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $30.84 | $30.84 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-31.00 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $1.48 | $31.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $29.52 | $29.52 |