Tax Account 15-163-14-006
Owners
PEDROZA GREGORY M / PEDROZA FELICIA MAE
52 POSADA DR
PUEBLO, CO 81005-2921
Account Summary
| Account ID | 15-163-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 52 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,561.12 |
| Taxed incl Special Assessments | $2,561.12 |
| Paid | $2,561.12 |
| 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 | $2,561.12 | $0.00 | $0.00 | $2,561.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,420.22 | $0.00 | $0.00 | $2,420.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,218.36 | $0.00 | $0.00 | $2,218.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $948.48 | $0.00 | $0.00 | $948.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $978.14 | $0.00 | $0.00 | $978.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.80 | $0.00 | $0.00 | $1,048.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.98 | $0.00 | $0.00 | $826.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $835.10 | $0.00 | $0.00 | $835.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $830.14 | $0.00 | $0.00 | $830.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,537.70 | $0.00 | $0.00 | $1,537.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,459.82 | $0.00 | $0.00 | $1,459.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,463.08 | $0.00 | $0.00 | $1,463.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,458.79 | $0.00 | $0.00 | $1,458.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,410.10 | $0.00 | $0.00 | $1,410.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,515.20 | $0.00 | $0.00 | $1,515.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,595.08 | $0.00 | $0.00 | $1,595.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,470.24 | $0.00 | $0.00 | $1,470.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,314.40 | $0.00 | $0.00 | $1,314.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,208.14 | $0.00 | $0.00 | $1,208.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,380.44 | $0.00 | $0.00 | $1,380.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,246.02 | $0.00 | $0.00 | $1,246.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,147.94 | $0.00 | $0.00 | $1,147.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,127.60 | $0.00 | $0.00 | $1,127.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,138.20 | $0.00 | $0.00 | $1,138.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,149.58 | $0.00 | $0.00 | $1,149.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,180.34 | $0.00 | $0.00 | $1,180.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,208.28 | $0.00 | $0.00 | $1,208.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,275.78 | $0.00 | $0.00 | $1,275.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,275.78 | $0.00 | $0.00 | $1,275.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,502.32 | $0.00 | $0.00 | $1,502.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,456.82 | $0.00 | $0.00 | $1,456.82 | $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 | 54.15 | 54.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.55 | 19.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,280.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,280.56 | $1,280.56 |
| 01/19/2026 | BILL | PEDROZA GREGORY M / PEDROZA FELICIA MAE | $2,561.12 | $2,561.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.85 | $28.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.26 | $1,210.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.85 | $1,238.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,420.22 | $2,420.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.97 | $1,083.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.97 | $1,109.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.21 | $1,135.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,218.36 | $2,218.36 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-31.40 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-917.08 | $31.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $948.48 | $948.48 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-946.74 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.40 | $946.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $978.14 | $978.14 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.36 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.44 | $1,016.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,048.80 | $1,048.80 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.38 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-32.44 | $1,016.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,048.82 | $1,048.82 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-29.96 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-797.02 | $29.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $826.98 | $826.98 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-805.14 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-29.96 | $805.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $835.10 | $835.10 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-21.08 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-809.06 | $21.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $830.14 | $830.14 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-21.08 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,516.62 | $21.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,537.70 | $1,537.70 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-19.96 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,439.86 | $19.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,459.82 | $1,459.82 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-721.56 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $721.56 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $731.54 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-721.56 | $741.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,463.08 | $1,463.08 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-719.52 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $719.52 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $729.39 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-719.52 | $739.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,458.79 | $1,458.79 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-705.05 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-705.05 | $705.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,410.10 | $1,410.10 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-757.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-757.60 | $757.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,515.20 | $1,515.20 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-734.92 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-734.92 | $734.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,469.84 | $1,469.84 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-783.49 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-783.49 | $783.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,566.98 | $1,566.98 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-797.54 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-797.54 | $797.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,595.08 | $1,595.08 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-735.12 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-735.12 | $735.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,470.24 | $1,470.24 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-703.52 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-703.52 | $703.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,407.04 | $1,407.04 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-657.20 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-657.20 | $657.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,314.40 | $1,314.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-604.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-604.07 | $604.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,208.14 | $1,208.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-690.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-690.22 | $690.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,380.44 | $1,380.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-623.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-623.01 | $623.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,246.02 | $1,246.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-573.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-573.97 | $573.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,147.94 | $1,147.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-563.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-563.80 | $563.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,127.60 | $1,127.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-569.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-569.10 | $569.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,138.20 | $1,138.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-574.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-574.79 | $574.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,149.58 | $1,149.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-590.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-590.17 | $590.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,180.34 | $1,180.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-604.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-604.14 | $604.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,208.28 | $1,208.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,275.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,275.78 | $1,275.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,275.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,275.78 | $1,275.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,360.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,360.16 | $1,360.16 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,502.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,502.32 | $1,502.32 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,456.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,456.82 | $1,456.82 |