Tax Account 05-180-02-001
Owners
WRIGHT JAMES L/WIRGHT SHELLEY D
998 E WAVERLY DR
PUEBLO WEST, CO 81007-1540
Account Summary
| Account ID | 05-180-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 998 E WAVERLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,598.12 |
| Taxed incl Special Assessments | $1,598.12 |
| Paid | $1,598.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,118.44 | $0.00 | $0.00 | $1,118.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,132.26 | $0.00 | $0.00 | $1,132.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,061.40 | $0.00 | $0.00 | $1,061.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,088.82 | $0.00 | $0.00 | $1,088.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $812.70 | $0.00 | $0.00 | $812.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $810.38 | $0.00 | $0.00 | $810.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $618.98 | $0.00 | $0.00 | $618.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $619.74 | $0.00 | $0.00 | $619.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $637.26 | $0.00 | $0.00 | $637.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $631.96 | $0.00 | $0.00 | $631.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $622.12 | $0.00 | $0.00 | $622.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $618.10 | $0.00 | $0.00 | $618.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.59 | $0.00 | $0.00 | $656.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $650.56 | $0.00 | $0.00 | $650.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $723.60 | $0.00 | $0.00 | $723.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $729.98 | $0.00 | $0.00 | $729.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $759.24 | $0.00 | $0.00 | $759.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $770.96 | $0.00 | $0.00 | $770.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $788.62 | $0.00 | $0.00 | $788.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $758.32 | $0.00 | $0.00 | $758.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $731.66 | $0.00 | $0.00 | $731.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $719.82 | $0.00 | $0.00 | $719.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $647.84 | $0.00 | $0.00 | $647.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $681.64 | $0.00 | $0.00 | $681.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $590.90 | $0.00 | $0.00 | $590.90 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $623.82 | $0.00 | $31.19 | $655.01 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $629.82 | $0.00 | $12.60 | $642.42 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $615.64 | $13.50 | $36.94 | $666.08 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-799.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-799.06 | $799.06 |
| 01/19/2026 | BILL | WRIGHT JAMES L/WIRGHT SHELLEY D | $1,598.12 | $1,598.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.07 | $10.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.07 | $559.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.15 | $1,108.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,118.44 | $1,118.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $555.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $566.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-555.98 | $576.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,132.26 | $1,132.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-523.71 | $6.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-523.71 | $530.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $1,054.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,061.40 | $1,061.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-537.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $537.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-537.42 | $544.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $1,081.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,088.82 | $1,088.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-401.14 | $5.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.21 | $406.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-401.14 | $411.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $812.70 | $812.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-399.98 | $5.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.21 | $405.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-399.98 | $410.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $810.38 | $810.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-305.54 | $3.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.54 | $309.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $615.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $618.98 | $618.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-305.92 | $3.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $309.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-305.92 | $313.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $619.74 | $619.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-315.90 | $2.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $318.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-315.90 | $321.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $637.26 | $637.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-313.25 | $2.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-313.25 | $315.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $629.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $631.96 | $631.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-308.38 | $2.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-308.38 | $311.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $619.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $622.12 | $622.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-306.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $306.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-306.37 | $309.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $615.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $618.10 | $618.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-325.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $325.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $328.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-325.46 | $331.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.59 | $656.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-325.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-325.28 | $325.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $650.56 | $650.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-361.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-361.80 | $361.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $723.60 | $723.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-364.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-364.99 | $364.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $729.98 | $729.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-379.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-379.62 | $379.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $759.24 | $759.24 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-770.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.96 | $770.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-394.31 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-394.31 | $394.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $788.62 | $788.62 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-758.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $758.32 | $758.32 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-365.83 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-365.83 | $365.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $731.66 | $731.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-359.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-359.91 | $359.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $719.82 | $719.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-346.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-346.51 | $346.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $693.02 | $693.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-323.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.92 | $323.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $647.84 | $647.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-340.82 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-340.82 | $340.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $681.64 | $681.64 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-295.45 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-295.45 | $295.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $590.90 | $590.90 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-655.01 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $31.19 | $655.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $623.82 | $623.82 |
| 08/20/1998 | LIEN | 1997 Redemption Payment | $-670.08 | $0.00 |
| 08/20/1998 | LIEN | 1997 Redemption Interest/Fee | $22.66 | $670.08 |
| 08/20/1998 | LIEN | 1996 Redemption Payment | $-763.08 | $647.42 |
| 08/20/1998 | LIEN | 1996 Redemption Interest/Fee | $93.00 | $1,410.50 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-642.42 | $1,317.50 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $12.60 | $1,959.92 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $647.42 | $1,947.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $629.82 | $1,299.90 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $670.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-652.58 | $683.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,336.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $36.94 | $1,322.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $670.08 | $1,285.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $615.64 | $615.64 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-40.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.10 | $40.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-107.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.60 | $107.60 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-103.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $103.08 | $103.08 |