Tax Account 95-170-04-020
Owners
GREGORY MARC R / GREGORY CYNTHIA M
1463 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1349
Account Summary
| Account ID | 95-170-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1463 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,584.96 |
| Taxed incl Special Assessments | $2,584.96 |
| Paid | $1,292.48 |
| Bill Total | $2,584.96 |
| Interest | $0.00 |
| Bill Balance | $1,292.48 |
| Prior Billed* | $1,292.48 |
| Total Account Balance** | $1,292.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,242.04 | $0.00 | $0.00 | $2,242.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,267.70 | $0.00 | $0.00 | $2,267.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,720.22 | $0.00 | $0.00 | $2,720.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $9.27 | $472.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $34.08 | $612.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 22.48 | 22.50 | 22.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUN WEST MORTGAGE | $-1,292.48 | $1,292.48 |
| 01/19/2026 | Bill | GREGORY MARC R / GREGORY CYNTHIA M | $2,584.96 | $2,584.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.64 | $22.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.64 | $1,121.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.38 | $2,219.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,242.04 | $2,242.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.47 | $22.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.47 | $1,133.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $2,245.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,267.70 | $2,267.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.19 | $17.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.19 | $1,360.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $2,702.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,720.22 | $2,720.22 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-390.77 | $1.25 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $392.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.82 | $0.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $336.62 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-335.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $335.64 |
| 06/01/2011 | LIEN | 2009 Redemption Payment | $-534.55 | $0.00 |
| 06/01/2011 | LIEN | 2009 Redemption Interest/Fee | $56.92 | $534.55 |
| 06/01/2011 | LIEN | 2008 Redemption Payment | $-707.55 | $477.63 |
| 06/01/2011 | LIEN | 2008 Redemption Interest/Fee | $131.92 | $1,185.18 |
| 06/01/2011 | LIEN | 2007 Redemption Payment | $-819.98 | $1,053.26 |
| 06/01/2011 | LIEN | 2007 Redemption Interest/Fee | $195.82 | $1,873.24 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $1,677.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $2,136.92 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-472.63 | $1,677.42 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $9.27 | $2,150.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $477.63 | $2,140.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $1,663.15 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,199.79 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,770.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,759.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,183.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $624.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $634.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,236.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,226.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.16 | $1,192.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 06/20/2005 | LIEN | 2003 Redemption Payment | $-186.52 | $149.72 |
| 06/20/2005 | LIEN | 2003 Redemption Interest/Fee | $15.40 | $336.24 |
| 06/20/2005 | LIEN | 2000 Redemption Payment | $-230.43 | $320.84 |
| 06/20/2005 | LIEN | 2000 Redemption Interest/Fee | $76.34 | $551.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $474.93 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $325.21 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $335.21 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $491.33 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $482.49 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $171.12 | $472.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $301.37 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $154.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.67 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $154.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |