Tax Account 06-042-03-010
Owners
WRIGHT CHARLENE D
72 S PENDLETON DR
PUEBLO WEST, CO 81007-2057
Account Summary
| Account ID | 06-042-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 72 S PENDLETON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.41 |
| Taxed incl Special Assessments | $1,949.41 |
| Paid | $1,949.41 |
| 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 | $1,949.41 | $0.00 | $0.00 | $1,949.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,675.14 | $0.00 | $0.00 | $1,675.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,694.38 | $0.00 | $0.00 | $1,694.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,497.76 | $0.00 | $0.00 | $1,497.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,314.74 | $0.00 | $0.00 | $1,314.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,310.58 | $0.00 | $0.00 | $1,310.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.38 | $0.00 | $0.00 | $1,206.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,207.84 | $0.00 | $0.00 | $1,207.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,130.60 | $0.00 | $0.00 | $1,130.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,121.20 | $0.00 | $0.00 | $1,121.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,042.22 | $0.00 | $0.00 | $1,042.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,035.48 | $0.00 | $0.00 | $1,035.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,044.04 | $0.00 | $0.00 | $1,044.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.96 | $0.00 | $0.00 | $1,135.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,123.86 | $0.00 | $0.00 | $1,123.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,141.22 | $0.00 | $0.00 | $1,141.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $677.64 | $0.00 | $0.00 | $677.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $13.15 | $276.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001668 | $-1,949.41 | $0.00 |
| 01/19/2026 | Bill | WRIGHT CHARLENE D | $1,949.41 | $1,949.41 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,647.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.92 | $1,647.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,675.14 | $1,675.14 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-833.23 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $833.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $847.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-833.23 | $861.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,694.38 | $1,694.38 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-720.85 | $9.62 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $730.47 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-720.85 | $740.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,460.94 | $1,460.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-739.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $739.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $748.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-739.26 | $758.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.76 | $1,497.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $648.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-648.94 | $657.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $1,306.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,314.74 | $1,314.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-646.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $646.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $655.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-646.86 | $663.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,310.58 | $1,310.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-595.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $595.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.49 | $603.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $1,198.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.38 | $1,206.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-596.22 | $7.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-596.22 | $603.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $1,200.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.84 | $1,207.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-560.46 | $4.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $565.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-560.46 | $570.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,130.60 | $1,130.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-555.76 | $4.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-555.76 | $560.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $1,116.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,121.20 | $1,121.20 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,033.24 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $1,033.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,042.22 | $1,042.22 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-513.25 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $513.25 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-513.25 | $517.74 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $1,030.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,035.48 | $1,035.48 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-517.51 | $4.51 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-517.51 | $522.02 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $1,039.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,044.04 | $1,044.04 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-517.22 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-517.22 | $517.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,034.44 | $1,034.44 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-567.98 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-567.98 | $567.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.96 | $1,135.96 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $572.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.38 | $1,145.38 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $561.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,123.86 | $1,123.86 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $570.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,141.22 | $1,141.22 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $561.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.10 | $1,122.10 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $539.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.00 | $1,079.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-677.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $677.64 | $677.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-276.09 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $13.15 | $276.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |