Tax Account 04-181-32-133
Owners
WRIGHT WILLIAM HENRY
22 TERRACE DR
PUEBLO, CO 81001-1136
Account Summary
| Account ID | 04-181-32-133 |
|---|---|
| Account Type | Real Estate |
| Location | 22 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,162.88 |
| Taxed incl Special Assessments | $1,162.88 |
| Paid | $1,162.88 |
| 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 | $1,162.88 | $0.00 | $0.00 | $1,162.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $644.02 | $0.00 | $0.00 | $644.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $651.70 | $0.00 | $0.00 | $651.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $621.74 | $0.00 | $0.00 | $621.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $641.66 | $0.00 | $0.00 | $641.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.24 | $0.00 | $0.00 | $609.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.06 | $0.00 | $0.00 | $609.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $484.34 | $0.00 | $0.00 | $484.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $489.08 | $0.00 | $0.00 | $489.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $501.38 | $0.00 | $0.00 | $501.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $464.00 | $0.00 | $13.92 | $477.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $972.29 | $0.00 | $0.00 | $972.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $939.84 | $0.00 | $0.00 | $939.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,048.76 | $0.00 | $0.00 | $1,048.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,035.76 | $0.00 | $0.00 | $1,035.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $942.70 | $0.00 | $0.00 | $942.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $914.12 | $0.00 | $0.00 | $914.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $901.28 | $0.00 | $0.00 | $901.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.08 | $0.00 | $0.00 | $876.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $817.50 | $0.00 | $8.18 | $825.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $803.02 | $0.00 | $0.00 | $803.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $783.72 | $0.00 | $0.00 | $783.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $791.56 | $0.00 | $0.00 | $791.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $813.40 | $0.00 | $0.00 | $813.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $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 | 37.56 | 37.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.04 | 13.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004042 | $-1,162.88 | $0.00 |
| 01/19/2026 | Bill | WRIGHT WILLIAM HENRY | $1,162.88 | $1,162.88 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-611.24 | $32.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $644.02 | $644.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-618.92 | $32.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $651.70 | $651.70 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-598.16 | $23.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $621.74 | $621.74 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-618.08 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $618.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $641.66 | $641.66 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-587.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.08 | $587.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $609.24 | $609.24 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-586.98 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $586.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.06 | $609.06 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-464.94 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.40 | $464.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $484.34 | $484.34 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-469.68 | $19.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.08 | $489.08 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.56 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-489.66 | $13.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $503.22 | $503.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-487.82 | $13.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $501.38 | $501.38 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-465.02 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $465.02 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $13.92 | $477.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.00 | $464.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-905.10 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $905.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $917.62 | $917.62 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-959.12 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.17 | $959.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $972.29 | $972.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.92 | $469.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.84 | $939.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-524.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-524.38 | $524.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.76 | $1,048.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-508.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,016.94 | $1,016.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-508.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-508.76 | $508.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,017.52 | $1,017.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.88 | $517.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,035.76 | $1,035.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-492.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-492.53 | $492.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $985.06 | $985.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-471.35 | $471.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.70 | $942.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-457.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-457.06 | $457.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $914.12 | $914.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-450.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-450.64 | $450.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $901.28 | $901.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-485.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-485.29 | $485.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $970.58 | $970.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-438.04 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-438.04 | $438.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $876.08 | $876.08 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-416.93 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $8.18 | $416.93 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-408.75 | $408.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $817.50 | $817.50 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-803.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $803.02 | $803.02 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-391.86 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-391.86 | $391.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $783.72 | $783.72 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-395.78 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-395.78 | $395.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $791.56 | $791.56 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-397.30 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-397.30 | $397.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $794.60 | $794.60 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-406.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-406.70 | $406.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $813.40 | $813.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-894.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $894.24 | $894.24 |