Tax Account 15-163-06-040
Owners
TOWNSEND MARGIE A/TOWNSEND LE ROY A
168 ENCINO DR
PUEBLO, CO 81005-2931
Account Summary
| Account ID | 15-163-06-040 |
|---|---|
| Account Type | Real Estate |
| Location | 168 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.33 |
| Taxed incl Special Assessments | $1,603.33 |
| Paid | $1,603.33 |
| 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 | $1,603.33 | $0.00 | $0.00 | $1,603.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,397.36 | $0.00 | $0.00 | $1,397.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,412.16 | $0.00 | $14.12 | $1,426.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $894.90 | $0.00 | $0.00 | $894.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $923.38 | $0.00 | $0.00 | $923.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $920.72 | $0.00 | $0.00 | $920.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $920.80 | $0.00 | $0.00 | $920.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $722.04 | $0.00 | $0.00 | $722.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $729.12 | $0.00 | $0.00 | $729.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $722.98 | $0.00 | $0.00 | $722.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.30 | $0.00 | $0.00 | $720.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $680.50 | $0.00 | $0.00 | $680.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.00 | $0.00 | $0.00 | $682.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $685.66 | $0.00 | $0.00 | $685.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,307.92 | $0.00 | $0.00 | $1,307.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,426.66 | $0.00 | $0.00 | $1,426.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,383.26 | $0.00 | $0.00 | $1,383.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $749.08 | $0.00 | $0.00 | $749.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,512.22 | $0.00 | $0.00 | $1,512.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,396.88 | $0.00 | $0.00 | $1,396.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,261.54 | $0.00 | $0.00 | $1,261.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,216.82 | $0.00 | $0.00 | $1,216.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,396.56 | $0.00 | $0.00 | $1,396.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,260.58 | $0.00 | $12.61 | $1,273.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,148.54 | $0.00 | $0.00 | $1,148.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,132.32 | $0.00 | $0.00 | $1,132.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,143.64 | $0.00 | $0.00 | $1,143.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,173.86 | $0.00 | $0.00 | $1,173.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,201.64 | $0.00 | $0.00 | $1,201.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,251.92 | $0.00 | $0.00 | $1,251.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,251.92 | $0.00 | $0.00 | $1,251.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,304.90 | $0.00 | $0.00 | $1,304.90 | $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 | 46.89 | 47.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007201 | $-1,603.33 | $0.00 |
| 01/19/2026 | BILL | TOWNSEND MARGIE A/TOWNSEND LE ROY A | $1,603.33 | $1,603.33 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.64 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-48.72 | $1,348.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,397.36 | $1,397.36 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-695.35 | $24.85 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $14.12 | $720.20 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-681.72 | $706.08 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $1,387.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,412.16 | $1,412.16 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-432.26 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $432.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $447.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-432.26 | $462.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $894.90 | $894.90 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-30.38 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-893.00 | $30.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $923.38 | $923.38 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-30.08 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-890.64 | $30.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $920.72 | $920.72 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-890.72 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-30.08 | $890.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $920.80 | $920.80 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-27.82 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-694.22 | $27.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $722.04 | $722.04 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-27.82 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-701.30 | $27.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $729.12 | $729.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-703.50 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-19.48 | $703.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $722.98 | $722.98 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-700.82 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-19.48 | $700.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.30 | $720.30 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-662.14 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-18.36 | $662.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $680.50 | $680.50 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-663.64 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-18.36 | $663.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.00 | $682.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-667.34 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.32 | $667.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $685.66 | $685.66 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-653.96 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-653.96 | $653.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,307.92 | $1,307.92 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.33 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-713.33 | $713.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,426.66 | $1,426.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-691.63 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-691.63 | $691.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,383.26 | $1,383.26 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-749.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $749.08 | $749.08 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-756.11 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-756.11 | $756.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,512.22 | $1,512.22 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,396.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,396.88 | $1,396.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $668.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,336.82 | $1,336.82 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-630.77 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-630.77 | $630.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,261.54 | $1,261.54 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,216.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,216.82 | $1,216.82 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,396.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,396.56 | $1,396.56 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,273.19 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $12.61 | $1,273.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,260.58 | $1,260.58 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-584.63 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-584.63 | $584.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,169.26 | $1,169.26 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-574.27 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-574.27 | $574.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,148.54 | $1,148.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-566.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.16 | $566.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,132.32 | $1,132.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-571.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-571.82 | $571.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,143.64 | $1,143.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-586.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-586.93 | $586.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,173.86 | $1,173.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-600.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-600.82 | $600.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,201.64 | $1,201.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,251.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,251.92 | $1,251.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,251.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,251.92 | $1,251.92 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,351.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,351.90 | $1,351.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,351.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,351.90 | $1,351.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,304.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,304.90 | $1,304.90 |