Tax Account 06-010-08-028
Owners
WRIGHT THOMAS A
1821 PIONEER RD
PUEBLO, CO 81008-1808
Account Summary
| Account ID | 06-010-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 47 N MAGNETO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,061.91 |
| Taxed incl Special Assessments | $8,061.91 |
| Paid | $0.00 |
| Bill Total | $8,061.91 |
| Interest | $0.00 |
| Bill Balance | $8,061.91 |
| Prior Billed* | $4,030.96 |
| Total Account Balance** | $8,061.91 |
| Ad Valorem Tax Rate | 9.9183 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,529.14 | $0.00 | $0.00 | $3,529.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,570.18 | $0.00 | $0.00 | $3,570.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,656.52 | $0.00 | $0.00 | $3,656.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,644.78 | $0.00 | $0.00 | $3,644.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,113.54 | $0.00 | $0.00 | $4,113.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,102.22 | $0.00 | $0.00 | $4,102.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,130.12 | $0.00 | $123.91 | $4,254.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,135.16 | $0.00 | $82.70 | $4,217.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,928.72 | $10.00 | $235.73 | $4,174.45 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,895.84 | $0.00 | $77.92 | $3,973.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,883.64 | $10.00 | $233.01 | $4,126.65 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,858.30 | $0.00 | $115.75 | $3,974.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,792.71 | $0.00 | $0.00 | $3,792.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,781.54 | $10.00 | $226.89 | $4,018.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,877.00 | $0.00 | $77.54 | $3,954.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,391.22 | $10.80 | $203.47 | $3,605.49 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,350.62 | $0.00 | $134.02 | $3,484.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,402.34 | $0.00 | $0.00 | $3,402.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,480.32 | $0.00 | $0.00 | $3,480.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,346.64 | $0.00 | $0.00 | $3,346.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,215.92 | $0.00 | $0.00 | $3,215.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,163.84 | $0.00 | $0.00 | $3,163.84 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | .00 | 26.10 | 13.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WRIGHT THOMAS A | $8,061.91 | $8,061.91 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,514.66 | $14.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,529.14 | $3,529.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,555.70 | $14.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,570.18 | $3,570.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,644.86 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $3,644.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,656.52 | $3,656.52 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,633.12 | $11.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,644.78 | $3,644.78 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,100.40 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $4,100.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,113.54 | $4,113.54 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,089.08 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $4,089.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,102.22 | $4,102.22 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-4,240.41 | $13.62 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $123.91 | $4,254.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,130.12 | $4,130.12 |
| 12/26/2018 | LIEN | 2017 Redemption Payment | $-4,493.84 | $0.00 |
| 12/26/2018 | LIEN | 2017 Redemption Interest/Fee | $270.98 | $4,493.84 |
| 12/26/2018 | LIEN | 2016 Redemption Payment | $-4,769.11 | $4,222.86 |
| 12/26/2018 | LIEN | 2016 Redemption Interest/Fee | $582.66 | $8,991.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $4,222.86 | $8,409.31 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $4,186.45 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4,204.38 | $4,199.93 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $82.70 | $8,404.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,135.16 | $8,321.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,154.61 | $4,186.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,341.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $8,351.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $235.73 | $8,360.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,125.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $4,186.45 | $8,115.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,928.72 | $3,928.72 |
| 10/21/2016 | LIEN | 2015 Redemption Payment | $-4,144.68 | $0.00 |
| 10/21/2016 | LIEN | 2015 Redemption Interest/Fee | $165.92 | $4,144.68 |
| 10/21/2016 | LIEN | 2014 Redemption Payment | $-4,594.36 | $3,978.76 |
| 10/21/2016 | LIEN | 2014 Redemption Interest/Fee | $455.71 | $8,573.12 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,964.29 | $8,117.41 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $12,081.70 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $77.92 | $12,091.17 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $3,978.76 | $12,013.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,895.84 | $8,034.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,138.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $4,148.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,106.86 | $4,158.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $8,265.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $233.01 | $8,255.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,138.65 | $8,022.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,883.64 | $3,883.64 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3,964.53 | $9.52 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $115.75 | $3,974.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,858.30 | $3,858.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,783.66 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $3,783.66 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-4,272.73 | $3,792.71 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $242.30 | $8,065.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,792.71 | $7,823.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,008.43 | $4,030.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $8,038.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $8,048.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $226.89 | $8,038.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,030.43 | $7,811.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,781.54 | $3,781.54 |
| 08/31/2011 | LIEN | 2010 Redemption Payment | $-4,058.61 | $0.00 |
| 08/31/2011 | LIEN | 2010 Redemption Interest/Fee | $99.07 | $4,058.61 |
| 08/31/2011 | LIEN | 2009 Redemption Payment | $-3,956.36 | $3,959.54 |
| 08/31/2011 | LIEN | 2009 Redemption Interest/Fee | $338.87 | $7,915.90 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,954.54 | $7,577.03 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $77.54 | $11,531.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,959.54 | $11,454.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,877.00 | $7,494.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,594.69 | $3,617.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $7,212.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $203.47 | $7,222.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $7,019.51 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,617.49 | $7,008.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,391.22 | $3,391.22 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,484.64 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $134.02 | $3,484.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,350.62 | $3,350.62 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,402.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,402.34 | $3,402.34 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-3,480.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,480.32 | $3,480.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,346.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,346.64 | $3,346.64 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,215.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,215.92 | $3,215.92 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,163.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,163.84 | $3,163.84 |