Tax Account 05-354-09-007
Owners
WRIGHT ROBERT Y SR / WRIGHT ROBERT Y JR
901 SECURITY AVE
PUEBLO, CO 81004-1125
Account Summary
| Account ID | 05-354-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 901 SECURITY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.16 |
| Taxed incl Special Assessments | $1,610.16 |
| Paid | $1,610.16 |
| 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 | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,499.18 | $20.00 | $0.00 | $1,519.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,515.22 | $0.00 | $0.00 | $1,515.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,393.78 | $0.00 | $0.00 | $1,393.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,437.78 | $0.00 | $0.00 | $1,437.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,156.84 | $0.00 | $0.00 | $1,156.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,157.38 | $0.00 | $0.00 | $1,157.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $739.78 | $0.00 | $0.00 | $739.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $747.18 | $0.00 | $7.47 | $754.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $744.58 | $0.00 | $0.00 | $744.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $741.78 | $0.00 | $0.00 | $741.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.44 | $0.00 | $0.00 | $703.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.00 | $0.00 | $0.00 | $705.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $799.97 | $0.00 | $0.00 | $799.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.28 | $0.00 | $0.00 | $773.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $894.34 | $0.00 | $0.00 | $894.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $881.54 | $10.00 | $52.89 | $944.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $897.34 | $0.00 | $0.00 | $897.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $780.66 | $0.00 | $0.00 | $780.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $0.00 | $0.00 | $651.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $607.32 | $0.00 | $0.00 | $607.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $613.40 | $0.00 | $0.00 | $613.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $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 | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | WRIGHT ROBERT Y SR / WRIGHT ROBERT Y JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,610.16 | $0.00 |
| 01/19/2026 | BILL | WRIGHT ROBERT Y SR / WRIGHT ROBERT Y JR | $1,610.16 | $1,610.16 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.42 | $20.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.76 | $1,481.42 |
| 04/10/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $1,519.18 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $37.76 | $1,499.18 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $1,461.42 | $1,461.42 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-37.76 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.42 | $37.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,499.18 | $1,499.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-37.76 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.46 | $37.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,515.22 | $1,515.22 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,366.86 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.92 | $1,366.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,393.78 | $1,393.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-705.43 | $13.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-705.43 | $718.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,424.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,437.78 | $1,437.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $567.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $578.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.73 | $589.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,156.84 | $1,156.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-568.00 | $10.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-568.00 | $578.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $1,146.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,157.38 | $1,157.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-362.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $362.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-362.33 | $369.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $732.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $739.78 | $739.78 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-373.35 | $7.71 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $7.47 | $381.06 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-366.03 | $373.59 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $739.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $747.18 | $747.18 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-734.42 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $734.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $744.58 | $744.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-731.62 | $10.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $741.78 | $741.78 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-693.82 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $693.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.44 | $703.44 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-695.38 | $9.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.00 | $705.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-789.14 | $10.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $799.97 | $799.97 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-773.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $773.28 | $773.28 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-894.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $894.34 | $894.34 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-867.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $867.50 | $867.50 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-971.41 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $14.98 | $971.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-934.43 | $956.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,890.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,900.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $52.89 | $1,890.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $956.43 | $1,837.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $881.54 | $881.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-448.67 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-448.67 | $448.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $897.34 | $897.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $839.30 | $839.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $401.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.22 | $803.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $395.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $791.78 | $791.78 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $390.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $780.66 | $780.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $417.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $835.86 | $835.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $377.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $754.46 | $754.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $325.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.04 | $651.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $319.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $639.52 | $639.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-303.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-303.66 | $303.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $607.32 | $607.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-306.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-306.70 | $306.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $613.40 | $613.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $292.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $584.62 | $584.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $299.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $598.46 | $598.46 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $626.42 | $626.42 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $626.42 | $626.42 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $663.12 | $663.12 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $663.12 | $663.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-594.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |