Tax Account 06-104-18-015
Owners
GREGORY GEORGE W/GREGORY CYNTHIA L
375 W PIN HIGH DR
PUEBLO WEST, CO 81007-6041
Account Summary
| Account ID | 06-104-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 375 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,535.24 |
| Taxed incl Special Assessments | $2,535.24 |
| Paid | $2,535.24 |
| 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 | $2,535.24 | $0.00 | $0.00 | $2,535.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,333.14 | $0.00 | $0.00 | $2,333.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,360.84 | $0.00 | $0.00 | $2,360.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,836.78 | $0.00 | $0.00 | $1,836.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,882.88 | $0.00 | $0.00 | $1,882.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,801.94 | $0.00 | $0.00 | $1,801.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,797.46 | $0.00 | $0.00 | $1,797.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,540.50 | $0.00 | $0.00 | $1,540.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,542.36 | $0.00 | $0.00 | $1,542.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,412.90 | $0.00 | $0.00 | $1,412.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,401.20 | $0.00 | $0.00 | $1,401.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,367.00 | $0.00 | $0.00 | $1,367.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,135.70 | $0.00 | $0.00 | $2,135.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,170.45 | $0.00 | $0.00 | $2,170.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,150.48 | $0.00 | $0.00 | $2,150.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,293.02 | $0.00 | $0.00 | $2,293.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,311.74 | $0.00 | $0.00 | $2,311.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,282.70 | $0.00 | $0.00 | $2,282.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,317.94 | $0.00 | $0.00 | $2,317.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,299.58 | $0.00 | $0.00 | $2,299.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,211.26 | $0.00 | $22.11 | $2,233.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,163.46 | $0.00 | $0.00 | $2,163.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,128.42 | $0.00 | $0.00 | $2,128.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,181.24 | $0.00 | $0.00 | $2,181.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,039.06 | $0.00 | $0.00 | $2,039.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,294.34 | $0.00 | $0.00 | $2,294.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,282.08 | $0.00 | $0.00 | $2,282.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,095.52 | $0.00 | $0.00 | $2,095.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,137.38 | $0.00 | $0.00 | $2,137.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,099.12 | $0.00 | $0.00 | $2,099.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $12.15 | $23.86 | $433.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $14.91 | $346.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 43.86 | 44.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.56 | 18.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GREGORY GEORGE W/GREGORY CYNTHIA L PAYIT PAID BY PAYMENT PROVIDER API | $-2,535.24 | $0.00 |
| 01/19/2026 | Bill | GREGORY GEORGE W/GREGORY CYNTHIA L | $2,535.24 | $2,535.24 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.57 | $23.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.57 | $1,166.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $2,310.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,333.14 | $2,333.14 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.42 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $1,157.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $1,180.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.42 | $1,203.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,360.84 | $2,360.84 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-33.26 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.52 | $33.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,836.78 | $1,836.78 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.62 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.26 | $1,849.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,882.88 | $1,882.88 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,769.76 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $1,769.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,801.94 | $1,801.94 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-32.18 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,765.28 | $32.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,797.46 | $1,797.46 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-28.74 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,511.76 | $28.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,540.50 | $1,540.50 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-756.81 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $756.81 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-756.81 | $771.18 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $1,527.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,542.36 | $1,542.36 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-697.03 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $697.03 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-697.03 | $706.45 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,403.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,412.90 | $1,412.90 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-691.18 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $691.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-691.18 | $700.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,391.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,401.20 | $1,401.20 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,348.46 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-18.54 | $1,348.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,367.00 | $1,367.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,117.16 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-18.54 | $2,117.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,135.70 | $2,135.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,151.70 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-18.75 | $2,151.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,170.45 | $2,170.45 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,150.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,150.48 | $2,150.48 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,293.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,293.02 | $2,293.02 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,311.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,311.74 | $2,311.74 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,282.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,282.70 | $2,282.70 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,317.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,317.94 | $2,317.94 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,299.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,299.58 | $2,299.58 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,127.74 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $22.11 | $1,127.74 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,105.63 | $1,105.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,211.26 | $2,211.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.73 | $1,081.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,163.46 | $2,163.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,064.21 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,064.21 | $1,064.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,128.42 | $2,128.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.62 | $1,090.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,181.24 | $2,181.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.53 | $1,019.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,039.06 | $2,039.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,147.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,147.17 | $1,147.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,294.34 | $2,294.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,141.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,141.04 | $1,141.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,282.08 | $2,282.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,047.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,047.76 | $1,047.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,095.52 | $2,095.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,068.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,068.69 | $1,068.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,137.38 | $2,137.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,049.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,049.56 | $1,049.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,099.12 | $2,099.12 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 11/03/1995 | LIEN | 1994 Redemption Payment | $-449.74 | $0.00 |
| 11/03/1995 | LIEN | 1994 Redemption Interest/Fee | $12.11 | $449.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-421.48 | $437.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $859.11 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.86 | $871.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $847.40 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $437.63 | $835.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-346.27 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $14.91 | $346.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |