Tax Account 05-114-13-024
Owners
WRIGHT THOMAS A
1821 PIONEER RD
PUEBLO, CO 81008-1808
Account Summary
| Account ID | 05-114-13-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,031.37 |
| Taxed incl Special Assessments | $1,031.37 |
| Paid | $1,031.37 |
| 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 | $1,031.37 | $0.00 | $0.00 | $1,031.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $925.14 | $0.00 | $0.00 | $925.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.14 | $0.00 | $0.00 | $968.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $998.06 | $0.00 | $0.00 | $998.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $649.58 | $0.00 | $0.00 | $649.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,277.02 | $0.00 | $0.00 | $1,277.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,000.12 | $0.00 | $30.00 | $1,030.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,010.12 | $0.00 | $20.20 | $1,030.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $942.76 | $10.00 | $56.56 | $1,009.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $939.22 | $10.00 | $56.35 | $1,005.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $961.56 | $10.00 | $57.69 | $1,029.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $963.70 | $0.00 | $28.91 | $992.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,021.03 | $0.00 | $0.00 | $1,021.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $986.94 | $10.00 | $59.22 | $1,056.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,064.18 | $0.00 | $21.28 | $1,085.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $10.00 | $61.89 | $1,103.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,044.34 | $0.00 | $41.77 | $1,086.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,063.08 | $0.00 | $0.00 | $1,063.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $990.92 | $0.00 | $0.00 | $990.92 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $948.32 | $0.00 | $0.00 | $948.32 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $928.80 | $0.00 | $0.00 | $928.80 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $915.76 | $0.00 | $0.00 | $915.76 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $937.74 | $0.00 | $0.00 | $937.74 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $874.08 | $0.00 | $0.00 | $874.08 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $858.60 | $10.00 | $51.52 | $920.12 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $848.52 | $0.00 | $8.49 | $857.01 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $861.20 | $0.00 | $0.00 | $861.20 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $880.66 | $0.00 | $0.00 | $880.66 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $934.58 | $0.00 | $0.00 | $934.58 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .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 |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WRIGHT THOMAS A CHECK 000000000000126 | $-1,031.37 | $0.00 |
| 01/19/2026 | Bill | WRIGHT THOMAS A | $1,031.37 | $1,031.37 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-886.02 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $886.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $925.14 | $925.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-896.72 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-39.12 | $896.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $935.84 | $935.84 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-936.36 | $31.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.14 | $968.14 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-966.28 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-31.78 | $966.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $998.06 | $998.06 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-626.00 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $626.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $649.58 | $649.58 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.58 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.44 | $23.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,277.02 | $1,277.02 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.07 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.05 | $1,009.07 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $30.00 | $1,030.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,000.12 | $1,000.12 |
| 12/26/2018 | LIEN | 2017 Redemption Payment | $-1,101.75 | $0.00 |
| 12/26/2018 | LIEN | 2017 Redemption Interest/Fee | $66.43 | $1,101.75 |
| 12/26/2018 | LIEN | 2016 Redemption Payment | $-1,168.76 | $1,035.32 |
| 12/26/2018 | LIEN | 2016 Redemption Interest/Fee | $147.44 | $2,204.08 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,035.32 | $2,056.64 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.47 | $1,021.32 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-20.85 | $2,030.79 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $20.20 | $2,051.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,010.12 | $2,031.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,021.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-985.67 | $1,031.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.65 | $2,016.99 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $56.56 | $2,030.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,974.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,021.32 | $1,964.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $942.76 | $942.76 |
| 12/21/2016 | LIEN | 2015 Redemption Payment | $-1,050.03 | $0.00 |
| 12/21/2016 | LIEN | 2015 Redemption Interest/Fee | $32.46 | $1,050.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-981.92 | $1,017.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.65 | $1,999.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,013.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $56.35 | $2,023.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,966.79 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,017.57 | $1,956.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $939.22 | $939.22 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,005.30 | $0.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.95 | $1,005.30 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,019.25 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $57.69 | $1,029.25 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $971.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $961.56 | $961.56 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-13.55 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-979.06 | $13.55 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $28.91 | $992.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $963.70 | $963.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.83 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.20 | $13.83 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-1,137.52 | $1,021.03 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $69.36 | $2,158.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.03 | $2,089.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,068.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.16 | $1,078.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,124.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $59.22 | $2,114.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,068.16 | $2,055.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.94 | $986.94 |
| 08/31/2011 | LIEN | 2010 Redemption Payment | $-1,117.74 | $0.00 |
| 08/31/2011 | LIEN | 2010 Redemption Interest/Fee | $27.28 | $1,117.74 |
| 08/31/2011 | LIEN | 2009 Redemption Payment | $-1,224.74 | $1,090.46 |
| 08/31/2011 | LIEN | 2009 Redemption Interest/Fee | $109.33 | $2,315.20 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,085.46 | $2,205.87 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.28 | $3,291.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,090.46 | $3,270.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,064.18 | $2,179.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,115.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.41 | $1,125.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,218.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $61.89 | $2,208.82 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,115.41 | $2,146.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.11 | $0.00 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $41.77 | $1,086.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,044.34 | $1,044.34 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,063.08 | $1,063.08 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-990.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $990.92 | $990.92 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-948.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $948.32 | $948.32 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-928.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $928.80 | $928.80 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-915.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $915.76 | $915.76 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,038.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,038.88 | $1,038.88 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-937.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $937.74 | $937.74 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-874.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $874.08 | $874.08 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-910.12 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $910.12 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $920.12 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $51.52 | $910.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $858.60 | $858.60 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-857.01 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $8.49 | $857.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $848.52 | $848.52 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-856.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $856.58 | $856.58 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-861.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $861.20 | $861.20 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-880.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $880.66 | $880.66 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-912.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $912.90 | $912.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-912.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $912.90 | $912.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,011.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,011.98 | $1,011.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,011.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,011.98 | $1,011.98 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-934.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $934.58 | $934.58 |