Tax Account 06-010-08-030
Owners
MAGNETO HOLDINGS NO 71
71 N MAGNETO DR
PUEBLO WEST, CO 81007-1428
Account Summary
| Account ID | 06-010-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 71 N MAGNETO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,141.37 |
| Taxed incl Special Assessments | $25,141.37 |
| Paid | $25,141.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $25,141.37 | $0.00 | $0.00 | $25,141.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $16,030.70 | $0.00 | $0.00 | $16,030.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $16,217.24 | $0.00 | $0.00 | $16,217.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $13,671.46 | $0.00 | $0.00 | $13,671.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $13,627.54 | $0.00 | $0.00 | $13,627.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15,543.10 | $0.00 | $0.00 | $15,543.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $15,500.44 | $0.00 | $0.00 | $15,500.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $15,658.42 | $0.00 | $0.00 | $15,658.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $15,677.56 | $0.00 | $0.00 | $15,677.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,910.50 | $0.00 | $0.00 | $5,910.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,861.04 | $0.00 | $0.00 | $5,861.04 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.93 | 84.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | 360 WHOLESALE GLASS CHECK 6983 C AM | $-12,570.68 | $0.00 |
| 02/25/2026 | PAYMENT | MAGNETO HOLDINGS NO 71 CHECK 6842 | $-12,570.69 | $12,570.68 |
| 01/19/2026 | BILL | MAGNETO HOLDINGS NO 71 | $25,141.37 | $25,141.37 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-15,977.42 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-53.28 | $15,977.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16,030.70 | $16,030.70 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-53.28 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-16,163.96 | $53.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $16,217.24 | $16,217.24 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-43.60 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-13,627.86 | $43.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,671.46 | $13,671.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13,583.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-43.60 | $13,583.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,627.54 | $13,627.54 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-15,493.48 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-49.62 | $15,493.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15,543.10 | $15,543.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15,450.82 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-49.62 | $15,450.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15,500.44 | $15,500.44 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-50.10 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-15,608.32 | $50.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $15,658.42 | $15,658.42 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-50.10 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-15,627.46 | $50.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $15,677.56 | $15,677.56 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,948.27 | $6.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $2,955.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,948.27 | $2,962.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,910.50 | $5,910.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,923.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $2,923.54 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $2,930.52 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,923.54 | $2,937.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,861.04 | $5,861.04 |