Tax Account 04-181-32-123
Owners
WRIGHT STEPHEN W
4415 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-181-32-123 |
|---|---|
| Account Type | Real Estate |
| Location | 47 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.03 |
| Taxed incl Special Assessments | $1,774.03 |
| Paid | $887.02 |
| Bill Total | $1,774.03 |
| Interest | $0.00 |
| Bill Balance | $887.01 |
| Prior Billed* | $887.01 |
| Total Account Balance** | $887.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,224.02 | $0.00 | $0.00 | $1,224.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,238.08 | $0.00 | $0.00 | $1,238.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,263.54 | $0.00 | $0.00 | $1,263.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,219.42 | $0.00 | $0.00 | $1,219.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,219.26 | $0.00 | $0.00 | $1,219.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $968.40 | $0.00 | $0.00 | $968.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $978.06 | $0.00 | $0.00 | $978.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,041.68 | $0.00 | $0.00 | $1,041.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $969.26 | $0.00 | $0.00 | $969.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $971.42 | $0.00 | $0.00 | $971.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,021.57 | $0.00 | $0.00 | $1,021.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $987.46 | $0.00 | $0.00 | $987.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,098.20 | $0.00 | $0.00 | $1,098.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,062.84 | $0.00 | $0.00 | $1,062.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $956.20 | $0.00 | $0.00 | $956.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $942.78 | $0.00 | $0.00 | $942.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,018.02 | $0.00 | $0.00 | $1,018.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $918.90 | $0.00 | $0.00 | $918.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $865.06 | $0.00 | $0.00 | $865.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $849.74 | $0.00 | $0.00 | $849.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $831.60 | $0.00 | $0.00 | $831.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $853.18 | $0.00 | $0.00 | $853.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $896.98 | $0.00 | $0.00 | $896.98 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 18.98 | 19.00 | 19.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.69 | 13.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-887.02 | $887.01 |
| 01/19/2026 | Bill | WRIGHT STEPHEN W | $1,774.03 | $1,774.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-595.94 | $16.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $612.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-595.94 | $628.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,224.02 | $1,224.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $16.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $619.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $635.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.08 | $1,238.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.68 | $11.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $612.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.68 | $624.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,225.02 | $1,225.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.94 | $11.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $631.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.94 | $643.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.54 | $1,263.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.45 | $11.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.45 | $609.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $1,208.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,219.42 | $1,219.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.37 | $11.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $609.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.37 | $620.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,219.26 | $1,219.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-474.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $474.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-474.31 | $484.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $958.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $968.40 | $968.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $479.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $489.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.14 | $498.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $978.06 | $978.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.73 | $7.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.73 | $520.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $1,034.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.68 | $1,041.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-511.78 | $7.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.78 | $518.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $1,030.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,037.78 | $1,037.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-478.00 | $6.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-478.00 | $484.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $962.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $969.26 | $969.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-479.08 | $6.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $485.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-479.08 | $492.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $971.42 | $971.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-503.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $503.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $510.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-503.87 | $517.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.57 | $1,021.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-493.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-493.73 | $493.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $987.46 | $987.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-549.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-549.10 | $549.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.20 | $1,098.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-532.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-532.62 | $532.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.24 | $1,065.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-531.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-531.42 | $531.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.84 | $1,062.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-540.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,081.90 | $1,081.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-515.51 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-515.51 | $515.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,031.02 | $1,031.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $986.70 | $986.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-478.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-478.10 | $478.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $956.20 | $956.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $471.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.78 | $942.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-509.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-509.01 | $509.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.02 | $1,018.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-459.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-459.45 | $459.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $918.90 | $918.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-432.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-432.53 | $432.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $865.06 | $865.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-424.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.87 | $424.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $849.74 | $849.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-415.80 | $0.00 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $415.80 | $415.80 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-415.80 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-415.80 | $415.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $831.60 | $831.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-419.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-419.96 | $419.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $839.92 | $839.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-416.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-416.72 | $416.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $833.44 | $833.44 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-853.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $853.18 | $853.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-896.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $896.98 | $896.98 |