Tax Account 04-203-22-008
Owners
WRIGHT DANNY R/SUMMERS JOHN R HINES JR
57 MACALESTER RD
PUEBLO, CO 81001-2052
Account Summary
| Account ID | 04-203-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 57 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.32 |
| Taxed incl Special Assessments | $1,367.32 |
| Paid | $1,367.32 |
| 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 | $1,367.32 | $0.00 | $0.00 | $1,367.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,114.78 | $0.00 | $0.00 | $1,114.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,127.66 | $0.00 | $11.28 | $1,138.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,251.60 | $0.00 | $6.26 | $1,257.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,021.56 | $0.00 | $20.43 | $1,041.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,021.66 | $0.00 | $51.08 | $1,072.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.90 | $0.00 | $41.52 | $796.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.44 | $10.00 | $34.32 | $806.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $735.32 | $0.00 | $18.38 | $753.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $716.22 | $0.00 | $0.00 | $716.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $717.82 | $0.00 | $0.00 | $717.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $815.00 | $0.00 | $0.00 | $815.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $787.80 | $0.00 | $0.00 | $787.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.02 | $0.00 | $0.00 | $898.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.00 | $0.00 | $0.00 | $950.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $967.02 | $0.00 | $0.00 | $967.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $854.70 | $0.00 | $0.00 | $854.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $839.72 | $0.00 | $0.00 | $839.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $827.94 | $0.00 | $0.00 | $827.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $693.68 | $0.00 | $0.00 | $693.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $707.28 | $0.00 | $0.00 | $707.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $714.36 | $0.00 | $0.00 | $714.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $675.16 | $0.00 | $0.00 | $675.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $724.46 | $0.00 | $0.00 | $724.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-683.66 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-683.66 | $683.66 |
| 01/19/2026 | BILL | WRIGHT DANNY R/SUMMERS JOHN R HINES JR | $1,367.32 | $1,367.32 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-542.42 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $542.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $557.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-542.42 | $572.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,114.78 | $1,114.78 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-559.84 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $559.84 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $11.28 | $575.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-548.86 | $563.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $1,112.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,127.66 | $1,127.66 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-594.84 | $11.72 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $606.56 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-594.84 | $618.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,213.12 | $1,213.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-614.08 | $11.72 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-620.22 | $625.80 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $1,246.02 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.26 | $1,257.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,251.60 | $1,251.60 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.75 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $1,022.75 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $20.43 | $1,041.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,021.56 | $1,021.56 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.94 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.80 | $1,052.94 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $51.08 | $1,072.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,021.66 | $1,021.66 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $0.00 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-384.53 | $8.02 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-395.62 | $392.55 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $788.17 |
| 09/06/2019 | INTEREST | 2018 Interest/Penalty | $41.52 | $796.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $754.90 | $754.90 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $8.02 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-388.45 | $18.02 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $34.32 | $406.47 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $372.15 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $362.15 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-392.19 | $370.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.44 | $762.44 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-369.89 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $369.89 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $18.38 | $375.01 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $356.63 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-373.52 | $361.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.32 | $735.32 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-722.52 | $10.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $732.56 | $732.56 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-706.42 | $9.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $716.22 | $716.22 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-708.02 | $9.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $717.82 | $717.82 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.04 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-803.96 | $11.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $815.00 | $815.00 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-787.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.80 | $787.80 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-898.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $898.02 | $898.02 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-871.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $871.16 | $871.16 |
| 01/06/2009 | PAYMENT | 2008 - Bill Payment | $-950.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.00 | $950.00 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-967.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $967.02 | $967.02 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-893.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $893.10 | $893.10 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-854.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $854.70 | $854.70 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-839.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $839.72 | $839.72 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-827.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $827.94 | $827.94 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-889.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $889.94 | $889.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-803.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $803.28 | $803.28 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-693.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $693.68 | $693.68 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-681.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $681.40 | $681.40 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-707.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $707.28 | $707.28 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-714.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $714.36 | $714.36 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-659.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $659.54 | $659.54 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-675.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $675.16 | $675.16 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $717.22 | $717.22 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $717.22 | $717.22 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $779.60 | $779.60 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $779.60 | $779.60 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-724.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $724.46 | $724.46 |