Tax Account 06-154-05-036
Owners
REGAN JULIA A
8155 PINE DR
RYE, CO 81069-8813
Account Summary
| Account ID | 06-154-05-036 |
|---|---|
| Account Type | Real Estate |
| Location | 438 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,798.94 |
| Taxed incl Special Assessments | $1,798.94 |
| Paid | $1,798.94 |
| 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 | $1,798.94 | $0.00 | $0.00 | $1,798.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,507.94 | $0.00 | $0.00 | $1,507.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,525.24 | $0.00 | $0.00 | $1,525.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,468.08 | $0.00 | $0.00 | $1,468.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,504.76 | $0.00 | $0.00 | $1,504.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,126.36 | $0.00 | $0.00 | $1,126.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.32 | $0.00 | $0.00 | $1,006.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $957.32 | $0.00 | $0.00 | $957.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $949.36 | $0.00 | $0.00 | $949.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $913.60 | $0.00 | $0.00 | $913.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $907.68 | $0.00 | $0.00 | $907.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $926.85 | $0.00 | $0.00 | $926.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $918.32 | $0.00 | $0.00 | $918.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $986.92 | $0.00 | $0.00 | $986.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $994.60 | $0.00 | $0.00 | $994.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $959.04 | $0.00 | $0.00 | $959.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $1.05 | $106.35 | $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 | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | REGAN JULIA A CHECK 0116 | $-1,798.94 | $0.00 |
| 01/19/2026 | Bill | REGAN JULIA A | $1,798.94 | $1,798.94 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $0.00 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,482.30 | $25.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,507.94 | $1,507.94 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.60 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $1,499.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,525.24 | $1,525.24 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,448.74 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.34 | $1,448.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,468.08 | $1,468.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.34 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.42 | $19.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,504.76 | $1,504.76 |
| 01/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.92 | $0.00 |
| 01/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,111.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,126.36 | $1,126.36 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.94 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $1,108.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,123.38 | $1,123.38 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-992.28 | $12.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,005.10 | $1,005.10 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-993.50 | $12.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.32 | $1,006.32 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-949.12 | $8.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $957.32 | $957.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-941.16 | $8.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.36 | $949.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.86 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.86 | $456.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $909.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $913.60 | $913.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $449.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.90 | $453.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $903.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $907.68 | $907.68 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-459.42 | $4.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $463.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-459.42 | $467.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.85 | $926.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-459.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-459.16 | $459.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $918.32 | $918.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-493.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.46 | $493.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $986.92 | $986.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-497.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-497.30 | $497.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $994.60 | $994.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-504.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-504.49 | $504.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,008.98 | $1,008.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.56 | $1,024.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-492.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-492.61 | $492.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $985.22 | $985.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.38 | $947.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-479.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-479.52 | $479.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.04 | $959.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-53.70 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $53.70 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |