Tax Account 06-102-12-008
Owners
GREGG CECIL N
235 S CIRCLE DR
PUEBLO WEST, CO 81007-1808
GREGG CAROLYN S
Account Summary
| Account ID | 06-102-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 235 S CIRCLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.15 |
| Taxed incl Special Assessments | $1,614.15 |
| Paid | $1,614.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,614.15 | $0.00 | $0.00 | $1,614.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,089.60 | $0.00 | $0.00 | $1,089.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $921.02 | $0.00 | $0.00 | $921.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $871.08 | $0.00 | $0.00 | $871.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $868.26 | $0.00 | $0.00 | $868.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $691.80 | $0.00 | $0.00 | $691.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $692.62 | $0.00 | $0.00 | $692.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $645.10 | $0.00 | $0.00 | $645.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $601.78 | $0.00 | $0.00 | $601.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $597.92 | $0.00 | $0.00 | $597.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $642.71 | $0.00 | $0.00 | $642.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.78 | $0.00 | $0.00 | $1,262.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,350.26 | $0.00 | $0.00 | $1,350.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,441.54 | $0.00 | $0.00 | $1,441.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,463.80 | $0.00 | $0.00 | $1,463.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,327.58 | $0.00 | $0.00 | $1,327.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,342.88 | $0.00 | $0.00 | $1,342.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,414.78 | $0.00 | $0.00 | $1,414.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,322.56 | $0.00 | $0.00 | $1,322.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,377.20 | $0.00 | $0.00 | $1,377.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,369.84 | $0.00 | $0.00 | $1,369.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,305.20 | $0.00 | $0.00 | $1,305.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,331.26 | $0.00 | $0.00 | $1,331.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,308.72 | $0.00 | $0.00 | $1,308.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,305.38 | $0.00 | $0.00 | $1,305.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,593.90 | $0.00 | $0.00 | $1,593.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,593.90 | $0.00 | $0.00 | $1,593.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,567.48 | $0.00 | $0.00 | $1,567.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001899 | $-1,614.15 | $0.00 |
| 01/19/2026 | Bill | GREGG CECIL N | $1,614.15 | $1,614.15 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.49 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $14.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.49 | $544.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $559.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,089.60 | $1,089.60 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.49 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-537.00 | $14.49 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.49 | $551.49 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-537.00 | $565.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,102.98 | $1,102.98 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-438.65 | $10.45 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $449.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.65 | $459.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $898.20 | $898.20 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-900.12 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $900.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $921.02 | $921.02 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-850.84 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.24 | $850.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $871.08 | $871.08 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-848.02 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.24 | $848.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $868.26 | $868.26 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.44 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-674.36 | $17.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.80 | $691.80 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-675.18 | $17.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.62 | $692.62 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-634.16 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $634.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $645.10 | $645.10 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-628.84 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $628.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $639.78 | $639.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-591.50 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $591.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $601.78 | $601.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-293.82 | $5.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $298.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-293.82 | $304.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $597.92 | $597.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-315.85 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $315.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.85 | $321.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $637.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $642.71 | $642.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-631.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.39 | $631.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.78 | $1,262.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-675.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-675.13 | $675.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,350.26 | $1,350.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $681.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-720.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-720.77 | $720.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,441.54 | $1,441.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-731.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-731.90 | $731.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,463.80 | $1,463.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $663.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.58 | $1,327.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-671.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-671.44 | $671.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,342.88 | $1,342.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,321.14 | $1,321.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-707.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-707.39 | $707.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,414.78 | $1,414.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-661.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-661.28 | $661.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,322.56 | $1,322.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-688.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-688.60 | $688.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,377.20 | $1,377.20 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-684.92 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-684.92 | $684.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,369.84 | $1,369.84 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-652.60 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-652.60 | $652.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,305.20 | $1,305.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-665.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-665.63 | $665.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,331.26 | $1,331.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-654.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-654.36 | $654.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,308.72 | $1,308.72 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,305.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,305.38 | $1,305.38 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,476.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,476.20 | $1,476.20 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,476.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,476.20 | $1,476.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,593.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,593.90 | $1,593.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,593.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,593.90 | $1,593.90 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,567.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,567.48 | $1,567.48 |