Tax Account 15-212-51-003
Owners
TAYLOR FRED
PO BOX 3208
PUEBLO, CO 81005-0208
Account Summary
| Account ID | 15-212-51-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3326 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,761.26 |
| Taxed incl Special Assessments | $2,761.26 |
| Paid | $2,761.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,761.26 | $0.00 | $0.00 | $2,761.26 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,576.70 | $0.00 | $0.00 | $2,576.70 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,602.84 | $0.00 | $0.00 | $2,602.84 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,293.78 | $0.00 | $0.00 | $2,293.78 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,366.14 | $0.00 | $0.00 | $2,366.14 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,097.36 | $0.00 | $0.00 | $2,097.36 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,058.54 | $0.00 | $0.00 | $2,058.54 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,789.30 | $0.00 | $0.00 | $1,789.30 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,806.46 | $0.00 | $0.00 | $1,806.46 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,725.30 | $0.00 | $0.00 | $1,725.30 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,719.08 | $0.00 | $0.00 | $1,719.08 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,636.50 | $0.00 | $0.00 | $1,636.50 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,377.58 | $0.00 | $0.00 | $2,377.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,472.28 | $0.00 | $0.00 | $2,472.28 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,392.38 | $0.00 | $0.00 | $2,392.38 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,680.06 | $0.00 | $0.00 | $2,680.06 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,602.08 | $0.00 | $0.00 | $2,602.08 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,667.64 | $0.00 | $0.00 | $2,667.64 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,713.02 | $0.00 | $0.00 | $2,713.02 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,522.18 | $0.00 | $0.00 | $2,522.18 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,158.68 | $0.00 | $0.00 | $2,158.68 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $2,131.48 | $0.00 | $0.00 | $2,131.48 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.67 | 69.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.54 | 70.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.54 | 70.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | TAYLOR FRED/TAYLOR FANNY VILA CHECK 03684 | $-2,761.26 | $0.00 |
| 01/19/2026 | Bill | TAYLOR FRED/TAYLOR FANNY VILA | $2,761.26 | $2,761.26 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-70.24 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,506.46 | $70.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,576.70 | $2,576.70 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,266.30 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $1,266.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $1,301.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,266.30 | $1,336.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,602.84 | $2,602.84 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.25 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.64 | $1,119.25 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.25 | $1,146.89 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.64 | $2,266.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,293.78 | $2,293.78 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-55.28 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,310.86 | $55.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,366.14 | $2,366.14 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,047.36 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-50.00 | $2,047.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,097.36 | $2,097.36 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-50.00 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,008.54 | $50.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,058.54 | $2,058.54 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,740.84 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-48.46 | $1,740.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,789.30 | $1,789.30 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,758.00 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-48.46 | $1,758.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,806.46 | $1,806.46 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,692.76 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-32.54 | $1,692.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,725.30 | $1,725.30 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-843.27 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-16.27 | $843.27 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-16.27 | $859.54 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-843.27 | $875.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,719.08 | $1,719.08 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-802.55 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.70 | $802.55 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-802.55 | $818.25 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-15.70 | $1,620.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,636.50 | $1,636.50 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,173.09 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-15.70 | $1,173.09 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.70 | $1,188.79 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,173.09 | $1,204.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,377.58 | $2,377.58 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,219.93 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-16.21 | $1,219.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16.21 | $1,236.14 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,219.93 | $1,252.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,472.28 | $2,472.28 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,392.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,392.38 | $2,392.38 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,680.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,680.06 | $2,680.06 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,602.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,602.08 | $2,602.08 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,667.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,667.64 | $2,667.64 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,713.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,713.02 | $2,713.02 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,522.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,522.18 | $2,522.18 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,158.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,158.68 | $2,158.68 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,131.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,131.48 | $2,131.48 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |