Tax Account 05-232-43-014
Owners
OBREGON AGUSTIN J
2725 WILLS BLVD
PUEBLO, CO 81003-1359
Account Summary
| Account ID | 05-232-43-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,502.44 |
| Taxed incl Special Assessments | $1,502.44 |
| Paid | $1,502.44 |
| 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 | $1,502.44 | $0.00 | $0.00 | $1,502.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,665.04 | $0.00 | $0.00 | $1,665.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,683.84 | $0.00 | $0.00 | $1,683.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,333.14 | $0.00 | $0.00 | $1,333.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,376.04 | $0.00 | $0.00 | $1,376.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,051.84 | $0.00 | $0.00 | $1,051.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.36 | $0.00 | $0.00 | $1,051.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $845.06 | $0.00 | $0.00 | $845.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $853.50 | $0.00 | $0.00 | $853.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $750.30 | $0.00 | $0.00 | $750.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $747.48 | $0.00 | $0.00 | $747.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $715.30 | $0.00 | $0.00 | $715.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $716.90 | $0.00 | $14.34 | $731.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $722.57 | $10.00 | $43.36 | $775.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $698.46 | $0.00 | $0.00 | $698.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.64 | $10.00 | $59.33 | $916.97 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $16.44 | $838.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $853.78 | $10.00 | $42.69 | $906.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $872.56 | $10.00 | $52.35 | $934.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.06 | $10.00 | $25.05 | $870.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $854.42 | $0.00 | $0.00 | $854.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $842.42 | $0.00 | $0.00 | $842.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $709.26 | $0.00 | $0.00 | $709.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $696.70 | $0.00 | $0.00 | $696.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $789.60 | $0.00 | $0.00 | $789.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $797.50 | $0.00 | $0.00 | $797.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $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 | 31.84 | 32.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-751.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-751.22 | $751.22 |
| 01/19/2026 | BILL | OBREGON AGUSTIN J | $1,502.44 | $1,502.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.57 | $811.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.95 | $832.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.57 | $1,644.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,665.04 | $1,665.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.35 | $20.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.57 | $841.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.35 | $862.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,683.84 | $1,683.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-653.69 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $653.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-653.69 | $666.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $1,320.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,333.14 | $1,333.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-675.14 | $12.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-675.14 | $688.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $1,363.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,376.04 | $1,376.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-516.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $516.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-516.21 | $525.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,042.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,051.84 | $1,051.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-515.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $515.97 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $525.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-515.97 | $535.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,051.36 | $1,051.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-413.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $413.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-413.90 | $422.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $836.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $845.06 | $845.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $418.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $426.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-418.12 | $435.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $853.50 | $853.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-370.03 | $5.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $375.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-370.03 | $380.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $750.30 | $750.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $368.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.62 | $373.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $742.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $747.48 | $747.48 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.78 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-705.52 | $9.78 |
| 03/09/2015 | LIEN | 2013 Redemption Payment | $-797.65 | $715.30 |
| 03/09/2015 | LIEN | 2013 Redemption Interest/Fee | $61.41 | $1,512.95 |
| 03/09/2015 | LIEN | 2012 Redemption Payment | $-913.21 | $1,451.54 |
| 03/09/2015 | LIEN | 2012 Redemption Interest/Fee | $125.28 | $2,364.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $715.30 | $2,239.47 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $1,524.17 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-721.26 | $1,534.15 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $14.34 | $2,255.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $736.24 | $2,241.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $716.90 | $1,504.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $787.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-755.55 | $797.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $1,553.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,563.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $43.36 | $1,553.86 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $787.93 | $1,510.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.57 | $722.57 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-698.46 | $0.00 |
| 03/21/2012 | LIEN | 2010 Redemption Payment | $-974.71 | $698.46 |
| 03/21/2012 | LIEN | 2010 Redemption Interest/Fee | $45.74 | $1,673.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $698.46 | $1,627.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-906.97 | $928.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,835.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,845.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $59.33 | $1,835.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $928.97 | $1,776.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.64 | $847.64 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-838.38 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $16.44 | $838.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.94 | $821.94 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-896.47 | $0.00 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $896.47 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $906.47 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $42.69 | $896.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $853.78 | $853.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-434.55 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-434.55 | $434.55 |
| 01/25/2008 | LIEN | 2006 Redemption Payment | $-1,001.26 | $869.10 |
| 01/25/2008 | LIEN | 2006 Redemption Interest/Fee | $54.35 | $1,870.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $869.10 | $1,816.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $946.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-924.91 | $956.91 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.35 | $1,881.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,829.47 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $946.91 | $1,819.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $872.56 | $872.56 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-469.29 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $12.71 | $469.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-442.58 | $456.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $899.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.05 | $909.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $884.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $456.58 | $874.11 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-417.53 | $417.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.06 | $835.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-427.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-427.21 | $427.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $854.42 | $854.42 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-421.21 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-421.21 | $421.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $842.42 | $842.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-439.75 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $879.50 | $879.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $396.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $793.86 | $793.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-354.63 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-354.63 | $354.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $709.26 | $709.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-348.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-348.35 | $348.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $696.70 | $696.70 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-394.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-394.80 | $394.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $789.60 | $789.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-398.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-398.75 | $398.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $797.50 | $797.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-21.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-21.74 | $21.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-43.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.56 | $43.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.02 | $44.02 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-35.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.78 | $35.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $17.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.78 | $35.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $34.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $69.70 | $69.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $37.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $74.64 | $74.64 |