Tax Account 05-210-07-035
Owners
WRIGHT MAGGIE
UNKNOWN
ADDRESS
Account Summary
| Account ID | 05-210-07-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.27 |
| Taxed incl Special Assessments | $2.27 |
| Paid | $7.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $2.27 | $5.00 | $0.09 | $7.36 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $7.13 | $0.00 | $0.29 | $7.42 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $7.21 | $10.00 | $0.50 | $17.71 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $4.87 | $0.00 | $0.24 | $5.11 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $2.48 | $0.00 | $0.48 | $2.96 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $2.15 | $0.00 | $1.18 | $3.33 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $1.88 | $0.00 | $1.82 | $3.70 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $1.90 | $0.00 | $2.52 | $4.42 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $1.90 | $0.00 | $3.22 | $5.12 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $1.89 | $0.00 | $3.92 | $5.81 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $1.89 | $10.00 | $10.25 | $22.14 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $1.90 | $0.00 | $0.08 | $1.98 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $1.93 | $0.00 | $0.61 | $2.54 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $1.87 | $0.00 | $1.29 | $3.16 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $2.01 | $10.00 | $4.18 | $16.19 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $2.24 | $0.00 | $0.07 | $2.31 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $2.28 | $0.00 | $0.00 | $2.28 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $2.40 | $0.00 | $0.00 | $2.40 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $2.07 | $0.00 | $0.00 | $2.07 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $2.00 | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $2.23 | $0.00 | $0.00 | $2.23 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $2.30 | $0.00 | $0.09 | $2.39 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM WRIGHT MAGGIE TO DAVID C WEIHRICH JR | $0.00 | $167.39 |
| 08/12/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001705 | $7.36 | $167.39 |
| 08/12/2026 | PAYMENT | WRIGHT MAGGIE CHECK 5881 M*TR | $-7.36 | $160.03 |
| 08/12/2026 | INTEREST | ACCRUED INTEREST | $0.09 | $167.39 |
| 08/12/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $167.30 |
| 01/19/2026 | BILL | WRIGHT MAGGIE | $2.27 | $162.30 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-7.42 | $160.03 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $0.29 | $167.45 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $12.42 | $167.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7.13 | $154.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.71 | $147.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $155.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.50 | $165.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $164.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $33.71 | $154.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7.21 | $121.11 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-4.85 | $113.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4.85 | $118.75 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $113.90 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $0.24 | $119.01 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $10.11 | $118.77 |
| 01/21/2022 | PAYMENT | 2020 - Bill Payment | $-2.96 | $108.66 |
| 01/21/2022 | PAYMENT | 2019 - Bill Payment | $-3.33 | $111.62 |
| 01/21/2022 | PAYMENT | 2018 - Bill Payment | $-3.70 | $114.95 |
| 01/21/2022 | PAYMENT | 2017 - Bill Payment | $-4.42 | $118.65 |
| 01/21/2022 | PAYMENT | 2016 - Bill Payment | $-5.12 | $123.07 |
| 01/21/2022 | PAYMENT | 2015 - Bill Payment | $-5.81 | $128.19 |
| 01/21/2022 | PAYMENT | 2014 - Bill Payment | $-10.00 | $134.00 |
| 01/21/2022 | PAYMENT | 2014 - Bill Payment | $-12.14 | $144.00 |
| 01/21/2022 | INTEREST | 2020 Interest/Penalty | $0.48 | $156.14 |
| 01/21/2022 | INTEREST | 2019 Interest/Penalty | $1.18 | $155.66 |
| 01/21/2022 | INTEREST | 2018 Interest/Penalty | $1.82 | $154.48 |
| 01/21/2022 | INTEREST | 2017 Interest/Penalty | $2.52 | $152.66 |
| 01/21/2022 | INTEREST | 2016 Interest/Penalty | $3.22 | $150.14 |
| 01/21/2022 | INTEREST | 2015 Interest/Penalty | $3.92 | $146.92 |
| 01/21/2022 | INTEREST | 2014 Interest/Penalty | $10.00 | $143.00 |
| 01/21/2022 | INTEREST | 2014 Interest/Penalty | $10.25 | $133.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4.87 | $122.75 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.58 | $117.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.48 | $110.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.24 | $107.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.15 | $100.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $6.96 | $98.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.88 | $91.47 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $6.98 | $89.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.90 | $82.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $6.98 | $80.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.90 | $73.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $6.97 | $71.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.89 | $64.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $20.00 | $62.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.89 | $42.97 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $41.08 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $0.08 | $43.06 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $6.98 | $42.98 |
| 04/17/2014 | PAYMENT | 2012 - Bill Payment | $-2.53 | $36.00 |
| 04/17/2014 | PAYMENT | 2012 - Bill Payment | $-0.01 | $38.53 |
| 04/17/2014 | PAYMENT | 2011 - Bill Payment | $-3.16 | $38.54 |
| 04/17/2014 | PAYMENT | 2010 - Bill Payment | $-6.19 | $41.70 |
| 04/17/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $47.89 |
| 04/17/2014 | INTEREST | 2012 Interest/Penalty | $0.61 | $57.89 |
| 04/17/2014 | INTEREST | 2011 Interest/Penalty | $1.29 | $57.28 |
| 04/17/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $55.99 |
| 04/17/2014 | INTEREST | 2010 Interest/Penalty | $4.18 | $45.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.90 | $41.81 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.01 | $39.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.93 | $32.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6.94 | $30.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.87 | $24.03 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $20.15 | $22.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.01 | $2.01 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-2.31 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $0.07 | $2.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.24 | $2.24 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.28 | $2.28 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2.33 | $2.33 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.44 | $2.44 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-2.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2.32 | $2.32 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.44 | $2.44 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-2.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.40 | $2.40 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-2.37 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2.37 | $2.37 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-2.07 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.07 | $2.07 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-1.99 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.99 | $1.99 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-2.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.00 | $2.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-2.03 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.03 | $2.03 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-2.05 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.05 | $2.05 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-2.23 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.23 | $2.23 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-2.39 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $2.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.30 | $2.30 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.21 | $2.21 |