Tax Account 04-201-26-022
Owners
WRIGHT JUDD SETH / WRIGHT ANNETTE VICTORIA
8 BORMAN CT
PUEBLO, CO 81001-1965
Account Summary
| Account ID | 04-201-26-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8 BORMAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,234.02 |
| Taxed incl Special Assessments | $2,234.02 |
| Paid | $2,234.02 |
| 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 | $2,234.02 | $0.00 | $0.00 | $2,234.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,648.46 | $0.00 | $0.00 | $1,648.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,667.08 | $0.00 | $0.00 | $1,667.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,729.34 | $0.00 | $0.00 | $1,729.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,785.28 | $0.00 | $0.00 | $1,785.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,669.62 | $0.00 | $0.00 | $1,669.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,221.84 | $0.00 | $0.00 | $1,221.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,234.04 | $0.00 | $0.00 | $1,234.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,186.24 | $0.00 | $0.00 | $1,186.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,184.20 | $0.00 | $0.00 | $1,184.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,278.80 | $0.00 | $0.00 | $1,278.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,236.10 | $0.00 | $0.00 | $1,236.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,218.58 | $0.00 | $0.00 | $1,218.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,180.98 | $0.00 | $0.00 | $1,180.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,260.80 | $0.00 | $0.00 | $1,260.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,195.46 | $0.00 | $0.00 | $1,195.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,185.22 | $0.00 | $0.00 | $1,185.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,252.36 | $0.00 | $0.00 | $1,252.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,130.42 | $0.00 | $0.00 | $1,130.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .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 | $-1,117.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,117.01 | $1,117.01 |
| 01/19/2026 | BILL | WRIGHT JUDD SETH / WRIGHT ANNETTE VICTORIA | $2,234.02 | $2,234.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $803.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $824.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $1,628.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,648.46 | $1,648.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.14 | $20.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $833.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.14 | $853.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,667.08 | $1,667.08 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-847.96 | $16.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $864.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-847.96 | $881.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,729.34 | $1,729.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.93 | $16.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-875.93 | $892.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $1,768.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,785.28 | $1,785.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-819.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $819.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $834.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-819.39 | $850.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,669.62 | $1,669.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.47 | $15.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $834.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.47 | $850.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,669.78 | $1,669.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-598.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $598.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $610.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-598.44 | $623.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,221.84 | $1,221.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-604.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $604.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.54 | $617.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $1,221.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,234.04 | $1,234.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-585.02 | $8.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-585.02 | $593.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $1,178.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,186.24 | $1,186.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.80 | $8.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-582.80 | $590.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $1,173.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,181.80 | $1,181.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $584.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.00 | $592.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $1,176.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,184.20 | $1,184.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-585.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $585.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $593.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-585.33 | $601.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,186.86 | $1,186.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-630.74 | $8.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $639.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-630.74 | $648.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,278.80 | $1,278.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-618.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-618.05 | $618.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,236.10 | $1,236.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-609.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-609.29 | $609.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,218.58 | $1,218.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-590.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-590.49 | $590.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,180.98 | $1,180.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-630.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-630.40 | $630.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,260.80 | $1,260.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-641.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-641.70 | $641.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,283.40 | $1,283.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-624.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-624.58 | $624.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,249.16 | $1,249.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-597.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-597.73 | $597.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,195.46 | $1,195.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-592.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-592.61 | $592.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,185.22 | $1,185.22 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,168.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,168.58 | $1,168.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-626.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-626.18 | $626.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,252.36 | $1,252.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-565.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-565.21 | $565.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,130.42 | $1,130.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $205.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.36 | $379.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |