Tax Account 05-344-20-003
Owners
BURGOS-MONREAL MANUE
3011 VAIL AVE
PUEBLO, CO 81005-1350
DELGADO BERMEJO MARGARITA
Account Summary
| Account ID | 05-344-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 VAIL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,939.83 |
| Taxed incl Special Assessments | $1,939.83 |
| Paid | $1,939.83 |
| 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 | $1,939.83 | $0.00 | $0.00 | $1,939.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,770.40 | $0.00 | $0.00 | $1,770.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,789.36 | $0.00 | $0.00 | $1,789.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,553.72 | $0.00 | $0.00 | $1,553.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,603.08 | $0.00 | $0.00 | $1,603.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,264.84 | $0.00 | $0.00 | $1,264.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,265.10 | $0.00 | $0.00 | $1,265.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $832.74 | $0.00 | $0.00 | $832.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.72 | $0.00 | $0.00 | $804.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.70 | $0.00 | $0.00 | $801.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $791.66 | $0.00 | $0.00 | $791.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $882.43 | $0.00 | $0.00 | $882.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.92 | $0.00 | $0.00 | $847.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $437.86 | $0.00 | $0.00 | $437.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $427.00 | $0.00 | $0.00 | $427.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $817.26 | $0.00 | $0.00 | $817.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $777.10 | $0.00 | $0.00 | $777.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $766.18 | $0.00 | $0.00 | $766.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $410.34 | $0.00 | $0.00 | $410.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $658.42 | $0.00 | $0.00 | $658.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $578.62 | $0.00 | $0.00 | $578.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $683.28 | $0.00 | $17.08 | $700.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $675.28 | $0.00 | $30.39 | $705.67 | $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 | 41.12 | 41.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049582 C KW | $-969.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-969.92 | $969.91 |
| 01/19/2026 | BILL | TOLER SPENCER E/TOLER CORRINE | $1,939.83 | $1,939.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.57 | $21.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $885.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.57 | $906.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,770.40 | $1,770.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-873.05 | $21.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $894.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.05 | $916.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,789.36 | $1,789.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.85 | $15.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.85 | $776.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $1,538.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,553.72 | $1,553.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-786.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $786.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-786.53 | $801.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $1,588.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,603.08 | $1,603.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $620.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.74 | $632.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $1,253.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,264.84 | $1,264.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-620.87 | $11.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $632.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-620.87 | $644.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,265.10 | $1,265.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-468.01 | $9.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-468.01 | $477.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $945.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $955.54 | $955.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-407.95 | $8.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-407.95 | $416.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $824.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $832.74 | $832.74 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-793.74 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $793.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $804.72 | $804.72 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-395.36 | $5.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-395.36 | $400.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $796.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $801.70 | $801.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-390.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $390.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.42 | $395.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $786.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $791.66 | $791.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-391.31 | $5.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-391.31 | $396.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $788.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $793.44 | $793.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-435.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $435.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-435.24 | $441.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $876.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $882.43 | $882.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-356.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-356.71 | $356.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $713.42 | $713.42 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.92 | $847.92 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $411.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $822.86 | $822.86 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-215.07 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-215.07 | $215.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $430.14 | $430.14 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-437.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $437.86 | $437.86 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-427.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $427.00 | $427.00 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-817.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $817.26 | $817.26 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-388.55 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-388.55 | $388.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $777.10 | $777.10 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-383.09 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-383.09 | $383.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $766.18 | $766.18 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-410.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $410.34 | $410.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-370.38 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-370.38 | $370.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $740.76 | $740.76 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $329.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $658.42 | $658.42 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-646.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $646.76 | $646.76 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-572.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.88 | $572.88 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-578.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $578.62 | $578.62 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-595.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $595.72 | $595.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-609.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $609.82 | $609.82 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $646.60 | $646.60 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $646.60 | $646.60 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $683.28 | $683.28 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-700.36 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $17.08 | $700.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $683.28 | $683.28 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-705.67 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $30.39 | $705.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $675.28 | $675.28 |