Tax Account 06-244-05-027
Owners
CREGO BRIAN JOE/CREGO GRETHE
316 E PURCELL BLVD
PUEBLO WEST, CO 81007-1222
Account Summary
| Account ID | 06-244-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 316 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,798.84 |
| Taxed incl Special Assessments | $2,798.84 |
| Paid | $2,798.84 |
| 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 | $2,798.84 | $0.00 | $0.00 | $2,798.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,332.98 | $0.00 | $0.00 | $2,332.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,360.78 | $0.00 | $0.00 | $2,360.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,121.36 | $0.00 | $0.00 | $2,121.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,003.08 | $0.00 | $0.00 | $2,003.08 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | CREGO BRIAN JOE/CREGO GRETHE CHECK 8994 C AM | $-1,399.42 | $0.00 |
| 02/17/2026 | PAYMENT | CREGO BRIAN JOE/CREGO GRETHE CHECK 8993 | $-1,399.42 | $1,399.42 |
| 01/19/2026 | Bill | CREGO BRIAN JOE/CREGO GRETHE | $2,798.84 | $2,798.84 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.02 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $1,148.02 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $1,166.49 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.02 | $1,184.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,332.98 | $2,332.98 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.92 | $18.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $1,180.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.92 | $1,198.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,360.78 | $2,360.78 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.61 | $13.07 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $1,060.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.61 | $1,073.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,121.36 | $2,121.36 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,976.94 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.14 | $1,976.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,003.08 | $2,003.08 |