Tax Account 05-114-09-005
Owners
MAGANA RITA ANN
1806 WILDFIRE DR
PUEBLO, CO 81008-1842
MAGANA ROSANDO
Account Summary
| Account ID | 05-114-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 WILDFIRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,160.62 |
| Taxed incl Special Assessments | $1,160.62 |
| Paid | $1,160.62 |
| 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 | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $716.34 | $0.00 | $0.00 | $716.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $724.80 | $0.00 | $0.00 | $724.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $680.52 | $0.00 | $0.00 | $680.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.42 | $0.00 | $0.00 | $534.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $424.80 | $0.00 | $0.00 | $424.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.96 | $0.00 | $0.00 | $411.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.44 | $0.00 | $0.00 | $410.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.14 | $0.00 | $0.00 | $413.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.06 | $0.00 | $4.14 | $418.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $431.92 | $0.00 | $0.00 | $431.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $823.84 | $0.00 | $0.00 | $823.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $868.42 | $0.00 | $8.68 | $877.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $889.86 | $0.00 | $22.25 | $912.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $790.54 | $0.00 | $0.00 | $790.54 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $756.20 | $0.00 | $0.00 | $756.20 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $752.12 | $0.00 | $0.00 | $752.12 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $741.46 | $0.00 | $0.00 | $741.46 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $821.38 | $0.00 | $0.00 | $821.38 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $741.00 | $0.00 | $0.00 | $741.00 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $717.20 | $0.00 | $3.59 | $720.79 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $704.70 | $0.00 | $7.05 | $711.75 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $705.44 | $0.00 | $14.11 | $719.55 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $712.50 | $13.50 | $42.75 | $768.75 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $719.26 | $0.00 | $14.39 | $733.65 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $735.74 | $0.00 | $14.71 | $750.45 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $777.06 | $13.50 | $46.62 | $837.18 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $777.06 | $0.00 | $0.00 | $777.06 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $862.76 | $0.00 | $0.00 | $862.76 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $862.76 | $0.00 | $0.00 | $862.76 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $781.36 | $0.00 | $0.00 | $781.36 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-580.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-580.31 | $580.31 |
| 01/19/2026 | Bill | MAGANA RITA ANN | $1,160.62 | $1,160.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-340.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $340.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $358.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-340.74 | $375.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $716.34 | $716.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-344.97 | $17.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $362.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.97 | $379.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $724.80 | $724.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-327.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $327.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-327.36 | $340.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $667.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $680.52 | $680.52 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.80 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-676.32 | $25.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.12 | $702.12 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-515.22 | $19.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $534.60 | $534.60 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-515.04 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.38 | $515.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $534.42 | $534.42 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-407.78 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $407.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.80 | $424.80 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-411.94 | $17.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $428.96 | $428.96 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-400.86 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $400.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.96 | $411.96 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-399.34 | $11.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.44 | $410.44 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-402.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $402.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $413.14 | $413.14 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-11.25 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-406.95 | $11.25 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $4.14 | $418.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $414.06 | $414.06 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.54 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-420.38 | $11.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $431.92 | $431.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-823.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $823.84 | $823.84 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-896.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.14 | $896.14 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-442.89 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $8.68 | $442.89 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-434.21 | $434.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.42 | $868.42 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-453.83 | $0.00 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-458.28 | $453.83 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $22.25 | $912.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $889.86 | $889.86 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-452.91 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-452.91 | $452.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $905.82 | $905.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-395.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-395.27 | $395.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.54 | $790.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-378.10 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-378.10 | $378.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $756.20 | $756.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-376.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-376.06 | $376.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $752.12 | $752.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-370.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-370.73 | $370.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $741.46 | $741.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-410.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-410.69 | $410.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $821.38 | $821.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-370.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-370.50 | $370.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $741.00 | $741.00 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-358.60 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-362.19 | $358.60 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $3.59 | $720.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $717.20 | $717.20 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-711.75 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $7.05 | $711.75 |
| 05/15/2000 | LIEN | 1998 Redemption Payment | $-825.99 | $704.70 |
| 05/15/2000 | LIEN | 1998 Redemption Interest/Fee | $101.44 | $1,530.69 |
| 05/15/2000 | LIEN | 1997 Redemption Payment | $-960.06 | $1,429.25 |
| 05/15/2000 | LIEN | 1997 Redemption Interest/Fee | $187.31 | $2,389.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $704.70 | $2,202.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $724.55 | $1,497.30 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-719.55 | $772.75 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $14.11 | $1,492.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $705.44 | $1,478.19 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $772.75 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-755.25 | $786.25 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,541.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $42.75 | $1,528.00 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $772.75 | $1,485.25 |
| 01/03/1998 | LIEN | 1996 Redemption Payment | $-807.59 | $712.50 |
| 01/03/1998 | LIEN | 1996 Redemption Interest/Fee | $68.94 | $1,520.09 |
| 01/03/1998 | LIEN | 1995 Redemption Payment | $-931.73 | $1,451.15 |
| 01/03/1998 | LIEN | 1995 Redemption Interest/Fee | $176.28 | $2,382.88 |
| 01/03/1998 | LIEN | 1994 Redemption Payment | $-1,122.97 | $2,206.60 |
| 01/03/1998 | LIEN | 1994 Redemption Interest/Fee | $281.79 | $3,329.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $712.50 | $3,047.78 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $738.65 | $2,335.28 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-733.65 | $1,596.63 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $14.39 | $2,330.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $719.26 | $2,315.89 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $755.45 | $1,596.63 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-750.45 | $841.18 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $14.71 | $1,591.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $735.74 | $1,576.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $841.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-823.68 | $854.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,678.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $46.62 | $1,664.86 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $841.18 | $1,618.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $777.06 | $777.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-777.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $777.06 | $777.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-862.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $862.76 | $862.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-862.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $862.76 | $862.76 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-781.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $781.36 | $781.36 |