Tax Account 05-233-44-013
Owners
MAGISTRELLI FAMILY REVOCABLE LIVING TRUST DATED 6/15/2016
9125 CANYON RD
WOODLAND PARK, CO 80863-7510
MAGISTRELLI KAREN TR/MAGISTRELLI ROBERT TR
Account Summary
| Account ID | 05-233-44-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2225 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,077.95 |
| Taxed incl Special Assessments | $1,077.95 |
| Paid | $1,077.95 |
| 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 | $1,077.95 | $0.00 | $0.00 | $1,077.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $736.14 | $0.00 | $0.00 | $736.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $637.34 | $0.00 | $0.00 | $637.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $493.60 | $0.00 | $0.00 | $493.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.12 | $0.00 | $0.00 | $493.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $308.46 | $0.00 | $0.00 | $308.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.54 | $0.00 | $0.00 | $311.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $344.08 | $0.00 | $0.00 | $344.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.80 | $0.00 | $0.00 | $342.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.70 | $0.00 | $0.00 | $355.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.50 | $0.00 | $0.00 | $356.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $396.91 | $0.00 | $0.00 | $396.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $383.68 | $0.00 | $0.00 | $383.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.40 | $0.00 | $0.00 | $490.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $485.44 | $0.00 | $0.00 | $485.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $478.62 | $0.00 | $0.00 | $478.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.32 | 5.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000510 | $-1,077.95 | $0.00 |
| 01/19/2026 | BILL | MAGISTRELLI FAMILY REVOCABLE LIVING TRUST DATED 6/15/2016 | $1,077.95 | $1,077.95 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-22.04 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-706.34 | $22.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $728.38 | $728.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.04 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-714.10 | $22.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $736.14 | $736.14 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-625.02 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $625.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $637.34 | $637.34 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-644.86 | $12.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $657.18 | $657.18 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $9.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $493.60 | $493.60 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-484.02 | $9.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $493.12 | $493.12 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-302.16 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $302.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $308.46 | $308.46 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-305.24 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $305.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.54 | $311.54 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-339.38 | $4.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $344.08 | $344.08 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-338.10 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $338.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.80 | $342.80 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-350.84 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $350.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $355.70 | $355.70 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-351.64 | $4.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $356.50 | $356.50 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-391.54 | $5.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.91 | $396.91 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-383.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.68 | $383.68 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-490.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.40 | $490.40 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-475.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $475.68 | $475.68 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $498.58 | $498.58 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-507.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $507.52 | $507.52 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $554.64 | $554.64 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-530.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.80 | $530.80 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-485.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $485.44 | $485.44 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-478.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $478.62 | $478.62 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-456.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $456.36 | $456.36 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-205.96 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-205.96 | $205.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.92 | $411.92 |