Tax Account 05-233-16-010
Owners
WRIGHT EDWARD E
2716 6TH AVE
PUEBLO, CO 81003-1610
Account Summary
| Account ID | 05-233-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2513 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $93.61 |
| 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 | $93.61 | $0.00 | $0.00 | $93.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $427.02 | $0.00 | $4.27 | $431.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $270.74 | $0.00 | $0.00 | $270.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $270.70 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $242.60 | $0.00 | $4.85 | $247.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $245.06 | $0.00 | $0.00 | $245.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $151.84 | $0.00 | $0.00 | $151.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.94 | $0.00 | $0.00 | $338.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.70 | $0.00 | $0.00 | $339.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.62 | $0.00 | $11.84 | $406.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.46 | $0.00 | $0.00 | $381.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $449.34 | $0.00 | $13.48 | $462.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $436.48 | $10.00 | $26.19 | $472.67 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.02 | $0.00 | $2.18 | $437.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $400.08 | $0.00 | $0.00 | $400.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $382.90 | $0.00 | $0.00 | $382.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $339.68 | $0.00 | $0.00 | $339.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $342.50 | $0.00 | $0.00 | $342.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $309.16 | $0.00 | $0.00 | $309.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $248.58 | $0.00 | $0.00 | $248.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $2.47 | $249.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $286.28 | $0.00 | $0.00 | $286.28 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WRIGHT EDWARD E CHECK 06171 C AD | $-93.61 | $0.00 |
| 01/19/2026 | BILL | WRIGHT EDWARD E | $93.61 | $93.61 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $2.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $97.58 | $97.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $2.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $98.64 | $98.64 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-423.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.00 | $423.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $425.50 | $425.50 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-429.27 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $429.27 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $4.27 | $431.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $427.02 | $427.02 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-269.50 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $270.74 | $270.74 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-269.46 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $270.70 | $270.70 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-246.19 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $246.19 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $4.85 | $247.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $242.60 | $242.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-243.82 | $1.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $245.06 | $245.06 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-149.76 | $2.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $151.84 | $151.84 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-327.82 | $4.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $332.38 | $332.38 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-334.30 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $334.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.94 | $338.94 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-335.06 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $335.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.70 | $339.70 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-400.96 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $400.96 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $11.84 | $406.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.62 | $394.62 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-381.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.46 | $381.46 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-462.82 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $13.48 | $462.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $449.34 | $449.34 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-462.67 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $462.67 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $472.67 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $26.19 | $462.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $436.48 | $436.48 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $427.36 | $427.36 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-217.51 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-219.69 | $217.51 |
| 03/04/2008 | INTEREST | 2007 Interest/Penalty | $2.18 | $437.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $435.02 | $435.02 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-200.04 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-200.04 | $200.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $400.08 | $400.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-191.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-191.45 | $191.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $382.90 | $382.90 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-172.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-172.25 | $172.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $344.50 | $344.50 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-169.84 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-169.84 | $169.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $339.68 | $339.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-171.25 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-171.25 | $171.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $342.50 | $342.50 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-154.58 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-154.58 | $154.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $309.16 | $309.16 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-150.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-150.87 | $150.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $301.74 | $301.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-148.20 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-148.20 | $148.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $296.40 | $296.40 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-123.06 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-123.06 | $123.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $246.12 | $246.12 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-124.29 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-124.29 | $124.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $248.58 | $248.58 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-125.96 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $125.96 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-123.49 | $123.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.98 | $246.98 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-126.42 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-126.42 | $126.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.84 | $252.84 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-130.24 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-130.24 | $130.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $260.48 | $260.48 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-130.24 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-130.24 | $130.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $260.48 | $260.48 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-143.54 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-143.54 | $143.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $287.08 | $287.08 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-143.54 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-143.54 | $143.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $287.08 | $287.08 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-143.14 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-143.14 | $143.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.28 | $286.28 |