Tax Account 06-033-02-008
Owners
WRIGHT JASON A
651 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
REYNOLDS LINDA S
Account Summary
| Account ID | 06-033-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 651 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,269.22 |
| Taxed incl Special Assessments | $4,269.22 |
| Paid | $4,269.22 |
| 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 | $4,269.22 | $0.00 | $0.00 | $4,269.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,544.50 | $0.00 | $0.00 | $3,544.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,585.26 | $0.00 | $0.00 | $3,585.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,867.32 | $0.00 | $0.00 | $2,867.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,939.54 | $0.00 | $0.00 | $2,939.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,700.64 | $0.00 | $0.00 | $2,700.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,693.68 | $0.00 | $0.00 | $2,693.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,568.42 | $0.00 | $0.00 | $2,568.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,036.38 | $0.00 | $0.00 | $2,036.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,149.22 | $0.00 | $0.00 | $1,149.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,141.80 | $0.00 | $0.00 | $1,141.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,971.07 | $0.00 | $0.00 | $1,971.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,952.96 | $0.00 | $0.00 | $1,952.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,210.14 | $0.00 | $0.00 | $2,210.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,228.86 | $0.00 | $0.00 | $2,228.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,057.92 | $0.00 | $0.00 | $2,057.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,089.68 | $0.00 | $0.00 | $2,089.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,038.88 | $0.00 | $0.00 | $2,038.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,960.56 | $0.00 | $0.00 | $1,960.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,910.20 | $0.00 | $0.00 | $1,910.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,869.30 | $0.00 | $0.00 | $1,869.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,961.96 | $0.00 | $0.00 | $1,961.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,834.06 | $0.00 | $0.00 | $1,834.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,606.74 | $0.00 | $0.00 | $1,606.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.86 | 17.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,134.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,134.61 | $2,134.61 |
| 01/19/2026 | Bill | WRIGHT JASON A | $4,269.22 | $4,269.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.48 | $26.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.48 | $1,772.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $3,517.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,544.50 | $3,544.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,765.86 | $26.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,765.86 | $1,792.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $3,558.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,585.26 | $3,585.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,414.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.89 | $1,414.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,414.77 | $1,433.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.89 | $2,848.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,867.32 | $2,867.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.89 | $1,450.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.89 | $1,469.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.88 | $1,488.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,939.54 | $2,939.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.00 | $17.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.00 | $1,350.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $2,683.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,700.64 | $2,700.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $1,329.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.52 | $1,346.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $2,676.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,693.68 | $2,693.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.82 | $16.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $1,284.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.82 | $1,300.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,568.42 | $2,568.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $1,005.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.21 | $1,018.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $2,023.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,036.38 | $2,036.38 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $0.00 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.60 | $17.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,279.30 | $1,279.30 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-625.51 | $8.85 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-625.51 | $634.36 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $1,259.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,268.72 | $1,268.72 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-566.28 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $566.28 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $574.61 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-566.28 | $582.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,149.22 | $1,149.22 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-562.57 | $8.33 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $570.90 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-562.57 | $579.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,141.80 | $1,141.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-977.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $977.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $985.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-977.02 | $994.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,971.07 | $1,971.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-976.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-976.48 | $976.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,952.96 | $1,952.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,105.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,105.07 | $1,105.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,210.14 | $2,210.14 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,114.43 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,114.43 | $1,114.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,228.86 | $2,228.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,028.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,028.96 | $1,028.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,057.92 | $2,057.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.84 | $1,044.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,089.68 | $2,089.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,019.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,019.44 | $1,019.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,038.88 | $2,038.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-980.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-980.28 | $980.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,960.56 | $1,960.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-955.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-955.10 | $955.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,910.20 | $1,910.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-934.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-934.65 | $934.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,869.30 | $1,869.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-980.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-980.98 | $980.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,961.96 | $1,961.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-917.03 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-917.03 | $917.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,834.06 | $1,834.06 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,606.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,606.74 | $1,606.74 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-303.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |