Tax Account 06-101-08-012
Owners
MAGNONE MARK A
454 W FAIRWAY DR
PUEBLO WEST, CO 81007-6016
Account Summary
| Account ID | 06-101-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 454 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,502.33 |
| Taxed incl Special Assessments | $3,502.33 |
| Paid | $1,751.17 |
| Bill Total | $3,502.33 |
| Interest | $0.00 |
| Bill Balance | $1,751.16 |
| Prior Billed* | $1,751.16 |
| Total Account Balance** | $1,751.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,056.86 | $0.00 | $0.00 | $3,056.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,092.02 | $0.00 | $0.00 | $3,092.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,817.26 | $0.00 | $0.00 | $2,817.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,887.56 | $0.00 | $0.00 | $2,887.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,437.08 | $0.00 | $0.00 | $2,437.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,429.74 | $0.00 | $0.00 | $2,429.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,144.10 | $0.00 | $0.00 | $2,144.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,146.68 | $0.00 | $0.00 | $2,146.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,109.48 | $0.00 | $0.00 | $2,109.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $0.00 | $646.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $0.00 | $0.00 | $652.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $0.00 | $0.00 | $652.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $5.10 | $259.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $13.50 | $11.74 | $220.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $12.15 | $11.71 | $219.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 48.19 | 24.33 | 24.35 | 24.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,751.17 | $1,751.16 |
| 01/19/2026 | Bill | MAGNONE MARK A | $3,502.33 | $3,502.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.01 | $23.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $1,528.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.01 | $1,551.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,056.86 | $3,056.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $1,522.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $1,546.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.59 | $1,569.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,092.02 | $3,092.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.07 | $18.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.07 | $1,408.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $2,798.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,817.26 | $2,817.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.22 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $1,425.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $1,443.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.22 | $1,462.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,887.56 | $2,887.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $1,202.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $1,218.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.92 | $1,234.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,437.08 | $2,437.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.25 | $15.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $1,214.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.25 | $1,230.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,429.74 | $2,429.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.37 | $13.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.37 | $1,072.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $2,130.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,144.10 | $2,144.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.68 | $1,059.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.66 | $1,073.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.68 | $2,133.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,146.68 | $2,146.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.72 | $9.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $1,054.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.72 | $1,063.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,109.48 | $2,109.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-320.52 | $0.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-320.52 | $321.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $641.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $641.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $637.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-646.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $646.16 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.08 | $652.08 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-652.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.34 | $652.34 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.42 | $662.42 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 08/24/1999 | LIEN | 1998 Redemption Payment | $-274.23 | $0.00 |
| 08/24/1999 | LIEN | 1998 Redemption Interest/Fee | $9.27 | $274.23 |
| 08/24/1999 | LIEN | 1997 Redemption Payment | $-311.31 | $264.96 |
| 08/24/1999 | LIEN | 1997 Redemption Interest/Fee | $46.37 | $576.27 |
| 08/24/1999 | LIEN | 1996 Redemption Payment | $-305.09 | $529.90 |
| 08/24/1999 | LIEN | 1996 Redemption Interest/Fee | $57.72 | $834.99 |
| 08/24/1999 | LIEN | 1995 Redemption Payment | $-321.06 | $777.27 |
| 08/24/1999 | LIEN | 1995 Redemption Interest/Fee | $98.06 | $1,098.33 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $264.96 | $1,000.27 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-259.96 | $735.31 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $995.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $990.17 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $264.94 | $735.31 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $470.37 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-242.37 | $730.31 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $17.49 | $972.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $955.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-207.38 | $695.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $902.63 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.74 | $916.13 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $904.39 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $224.88 | $890.89 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $247.37 | $666.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $418.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $223.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-206.85 | $235.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $442.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $429.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $223.00 | $418.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |