Tax Account 15-012-07-006
Owners
DROZDA GREGORY P
301 E EVANS AVE
PUEBLO, CO 81004-4223
Account Summary
| Account ID | 15-012-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 301 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,986.48 |
| Taxed incl Special Assessments | $1,986.48 |
| Paid | $1,986.48 |
| 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 | $1,986.48 | $0.00 | $0.00 | $1,986.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,993.84 | $0.00 | $0.00 | $1,993.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,016.16 | $0.00 | $0.00 | $2,016.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,905.04 | $0.00 | $0.00 | $1,905.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,965.50 | $0.00 | $0.00 | $1,965.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,508.12 | $0.00 | $0.00 | $1,508.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,508.24 | $0.00 | $0.00 | $1,508.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,157.14 | $0.00 | $0.00 | $1,157.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,168.70 | $0.00 | $0.00 | $1,168.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $474.82 | $0.00 | $0.00 | $474.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $473.04 | $0.00 | $18.92 | $491.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $471.98 | $10.00 | $28.32 | $510.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $473.04 | $10.00 | $28.38 | $511.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $542.67 | $0.00 | $10.86 | $553.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $524.56 | $0.00 | $0.00 | $524.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $603.24 | $10.80 | $36.19 | $650.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $598.48 | $0.00 | $0.00 | $598.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $609.22 | $0.00 | $24.37 | $633.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $853.00 | $10.80 | $51.18 | $914.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $748.56 | $0.00 | $0.00 | $748.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $675.68 | $0.00 | $0.00 | $675.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $545.44 | $0.00 | $0.00 | $545.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $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 | 42.11 | 42.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002358 | $-1,986.48 | $0.00 |
| 01/19/2026 | Bill | DROZDA GREGORY P | $1,986.48 | $1,986.48 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,946.02 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-47.82 | $1,946.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,993.84 | $1,993.84 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-47.82 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,968.34 | $47.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,016.16 | $2,016.16 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-36.80 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,868.24 | $36.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,905.04 | $1,905.04 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.80 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,928.70 | $36.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.50 | $1,965.50 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-27.86 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,480.26 | $27.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,508.12 | $1,508.12 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-27.86 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,480.38 | $27.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.24 | $1,508.24 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-23.64 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.50 | $23.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,157.14 | $1,157.14 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-23.64 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.06 | $23.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,168.70 | $1,168.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-234.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $234.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $237.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-234.17 | $240.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.82 | $474.82 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-513.54 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $16.58 | $513.54 |
| 11/04/2016 | LIEN | 2014 Redemption Payment | $-590.28 | $496.96 |
| 11/04/2016 | LIEN | 2014 Redemption Interest/Fee | $67.98 | $1,087.24 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $1,019.26 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-485.22 | $1,026.00 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $18.92 | $1,511.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $496.96 | $1,492.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $473.04 | $995.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $522.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $532.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-493.45 | $539.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,032.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $28.32 | $1,022.60 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $522.30 | $994.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.98 | $471.98 |
| 12/23/2014 | LIEN | 2013 Redemption Payment | $-543.52 | $0.00 |
| 12/23/2014 | LIEN | 2013 Redemption Interest/Fee | $20.10 | $543.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-494.57 | $523.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,017.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $1,027.99 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,034.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.38 | $1,024.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $523.42 | $996.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.04 | $473.04 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-546.03 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $546.03 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $10.86 | $553.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.67 | $542.67 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-524.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $524.56 | $524.56 |
| 12/16/2011 | LIEN | 2009 Redemption Payment | $-752.07 | $0.00 |
| 12/16/2011 | LIEN | 2009 Redemption Interest/Fee | $89.84 | $752.07 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-621.80 | $662.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $621.80 | $1,284.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $662.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-639.43 | $673.03 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.19 | $1,312.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,276.27 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $662.23 | $1,265.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $603.24 | $603.24 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-598.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $598.48 | $598.48 |
| 11/18/2008 | LIEN | 2006 Redemption Payment | $-1,096.20 | $0.00 |
| 11/18/2008 | LIEN | 2006 Redemption Interest/Fee | $169.22 | $1,096.20 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-633.59 | $926.98 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $24.37 | $1,560.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $609.22 | $1,536.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-904.18 | $926.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,831.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,841.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $51.18 | $1,831.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $926.98 | $1,779.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.00 | $853.00 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $816.32 | $816.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-460.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-460.48 | $460.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $920.96 | $920.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-454.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-454.02 | $454.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $908.04 | $908.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $374.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $748.56 | $748.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $337.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $675.68 | $675.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $646.12 | $646.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $317.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $634.68 | $634.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $288.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.08 | $577.08 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-582.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $582.86 | $582.86 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-532.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $532.82 | $532.82 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-545.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $545.44 | $545.44 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $563.14 | $563.14 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $563.14 | $563.14 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $633.76 | $633.76 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $633.76 | $633.76 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-637.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $637.52 | $637.52 |