Tax Account 06-103-07-010
Owners
MAGUIRE JUDY K/NICHOLS GARY E
4339 FIREWEED DR
PUEBLO, CO 81001-1112
Account Summary
| Account ID | 06-103-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 538 W SLICE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,561.47 |
| Taxed incl Special Assessments | $2,561.47 |
| Paid | $1,280.74 |
| Bill Total | $2,561.47 |
| Interest | $0.00 |
| Bill Balance | $1,280.73 |
| Prior Billed* | $1,280.73 |
| Total Account Balance** | $1,280.73 |
| 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 | $2,248.86 | $0.00 | $0.00 | $2,248.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,274.70 | $0.00 | $0.00 | $2,274.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,853.38 | $0.00 | $0.00 | $1,853.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,899.70 | $0.00 | $0.00 | $1,899.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,681.50 | $0.00 | $0.00 | $1,681.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,676.54 | $0.00 | $0.00 | $1,676.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,388.54 | $0.00 | $0.00 | $1,388.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,390.22 | $0.00 | $0.00 | $1,390.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.30 | $0.00 | $0.00 | $1,361.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,257.78 | $0.00 | $0.00 | $1,257.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,288.75 | $0.00 | $0.00 | $1,288.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,276.90 | $0.00 | $0.00 | $1,276.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.72 | $0.00 | $13.76 | $1,389.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,439.54 | $0.00 | $0.00 | $1,439.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $10.00 | $34.35 | $1,418.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $126.08 | $0.00 | $0.00 | $126.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $7.13 | $363.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $0.00 | $320.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $436.46 | $12.15 | $10.35 | $458.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $634.25 | $0.00 | $7.76 | $642.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $5.80 | $171.44 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $166.98 | $10.00 | $10.85 | $187.83 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 17.79 | 17.81 | 17.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 431.71 | 461.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,280.74 | $1,280.73 |
| 01/19/2026 | Bill | MAGUIRE JUDY K/NICHOLS GARY E | $2,561.47 | $2,561.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.54 | $17.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,124.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.54 | $1,142.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,248.86 | $2,248.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,119.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.46 | $1,137.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $2,256.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,274.70 | $2,274.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.48 | $12.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.48 | $926.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $1,841.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,853.38 | $1,853.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-937.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $937.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $949.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-937.64 | $962.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,899.70 | $1,899.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-829.97 | $10.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $840.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-829.97 | $851.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,681.50 | $1,681.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.49 | $10.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $838.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.49 | $849.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,676.54 | $1,676.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $685.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.41 | $694.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $1,379.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,388.54 | $1,388.54 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-686.25 | $8.86 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $695.11 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-686.25 | $703.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,390.22 | $1,390.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $680.49 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-680.49 | $686.36 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $1,366.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,372.72 | $1,372.72 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-674.78 | $5.87 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $680.65 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-674.78 | $686.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,361.30 | $1,361.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.53 | $5.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $632.99 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-627.53 | $638.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,265.98 | $1,265.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-623.43 | $5.46 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-623.43 | $628.89 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $1,252.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,257.78 | $1,257.78 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-638.81 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $638.81 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.37 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-638.81 | $649.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,288.75 | $1,288.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-638.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-638.45 | $638.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,276.90 | $1,276.90 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,389.48 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $13.76 | $1,389.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.72 | $1,375.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $693.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-719.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-719.77 | $719.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,439.54 | $1,439.54 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,461.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,461.76 | $1,461.76 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-721.40 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $721.40 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $34.35 | $731.40 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $697.05 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $687.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $660.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,321.32 | $1,321.32 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-63.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-63.04 | $63.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $126.08 | $126.08 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-363.71 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $7.13 | $363.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/26/1995 | LIEN | 1993 Redemption Payment | $-490.02 | $172.54 |
| 01/26/1995 | LIEN | 1993 Redemption Interest/Fee | $27.06 | $662.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $635.50 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $462.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $726.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-182.89 | $739.03 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.35 | $921.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $911.57 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $462.96 | $899.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $436.46 | $436.46 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-177.72 | $0.00 |
| 10/13/1993 | PAYMENT | 1991 - Bill Payment | $-461.71 | $177.72 |
| 10/13/1993 | PAYMENT | 1991 - Bill Payment | $-180.30 | $639.43 |
| 10/13/1993 | PAYMENT | 1990 - Bill Payment | $-171.44 | $819.73 |
| 10/13/1993 | PAYMENT | 1989 - Bill Payment | $-177.83 | $991.17 |
| 10/13/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,169.00 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $5.18 | $1,179.00 |
| 10/13/1993 | INTEREST | 1991 Interest/Penalty | $7.76 | $1,173.82 |
| 10/13/1993 | INTEREST | 1990 Interest/Penalty | $5.80 | $1,166.06 |
| 10/13/1993 | INTEREST | 1989 Interest/Penalty | $10.85 | $1,160.26 |
| 10/13/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,149.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $1,139.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $634.25 | $966.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $332.62 |
| 01/01/1990 | Bill | 1989 Tax Bill | $166.98 | $166.98 |