Tax Account 06-092-09-017
Owners
MAGNINO DONALD E/MAGNINO LINDA S
902 W ALEDO DR
PUEBLO WEST, CO 81007-1990
Account Summary
| Account ID | 06-092-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 902 W ALEDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,243.34 |
| Taxed incl Special Assessments | $1,243.34 |
| Paid | $1,243.34 |
| 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 | $1,243.34 | $0.00 | $0.00 | $1,243.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $842.28 | $0.00 | $0.00 | $842.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $852.82 | $0.00 | $0.00 | $852.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $777.28 | $0.00 | $0.00 | $777.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $797.04 | $0.00 | $0.00 | $797.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $670.10 | $0.00 | $0.00 | $670.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $610.70 | $0.00 | $0.00 | $610.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $632.70 | $0.00 | $0.00 | $632.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,300.26 | $0.00 | $0.00 | $1,300.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,289.44 | $0.00 | $0.00 | $1,289.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,241.76 | $0.00 | $0.00 | $1,241.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,233.72 | $0.00 | $0.00 | $1,233.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,292.10 | $0.00 | $0.00 | $1,292.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,280.24 | $0.00 | $0.00 | $1,280.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,416.82 | $0.00 | $0.00 | $1,416.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,428.98 | $0.00 | $0.00 | $1,428.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,391.78 | $0.00 | $0.00 | $1,391.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,171.78 | $0.00 | $0.00 | $1,171.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,091.14 | $0.00 | $0.00 | $1,091.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,077.18 | $0.00 | $0.00 | $1,077.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,098.68 | $0.00 | $0.00 | $1,098.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,002.58 | $0.00 | $0.00 | $1,002.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .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 | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MAGNINO DONALD E/MAGNINO LINDA S CHECK 52802237 | $-1,243.34 | $0.00 |
| 01/19/2026 | Bill | MAGNINO DONALD E/MAGNINO LINDA S | $1,243.34 | $1,243.34 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-816.70 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $816.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $842.28 | $842.28 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-827.24 | $25.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $852.82 | $852.82 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-757.98 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $757.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $777.28 | $777.28 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-777.74 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.30 | $777.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $797.04 | $797.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-327.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $327.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-327.49 | $336.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $663.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $672.00 | $672.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-326.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $326.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-326.54 | $335.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $661.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $670.10 | $670.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.65 | $7.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $305.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.65 | $313.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $610.70 | $610.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-308.39 | $7.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $316.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-308.39 | $324.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.70 | $632.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $644.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $650.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.57 | $655.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,300.26 | $1,300.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-639.16 | $5.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-639.16 | $644.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $1,283.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,289.44 | $1,289.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.53 | $5.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.53 | $626.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.76 | $1,241.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-611.51 | $5.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-611.51 | $622.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.72 | $1,233.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.47 | $5.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $646.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.47 | $651.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.10 | $1,292.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-640.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.12 | $640.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,280.24 | $1,280.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-708.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-708.41 | $708.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,416.82 | $1,416.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-714.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-714.49 | $714.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,428.98 | $1,428.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-685.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-685.31 | $685.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,370.62 | $1,370.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-695.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-695.89 | $695.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,391.78 | $1,391.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,262.22 | $1,262.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $606.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.74 | $1,213.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-585.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-585.89 | $585.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,171.78 | $1,171.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-576.40 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-576.40 | $576.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,152.80 | $1,152.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $620.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,240.20 | $1,240.20 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.36 | $1,159.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-548.50 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-548.50 | $548.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,097.00 | $1,097.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-545.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-545.57 | $545.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,091.14 | $1,091.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-538.59 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-538.59 | $538.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,077.18 | $1,077.18 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-549.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-549.34 | $549.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,098.68 | $1,098.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-502.57 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-502.57 | $502.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,005.14 | $1,005.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-501.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-501.29 | $501.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,002.58 | $1,002.58 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,127.72 | $1,127.72 |