Tax Account 06-111-05-012
Owners
MAGLIO ANITA L
175 S ABARR DR
PUEBLO WEST, CO 81007-1602
Account Summary
| Account ID | 06-111-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 175 E ABARR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,534.25 |
| Taxed incl Special Assessments | $1,534.25 |
| Paid | $767.13 |
| Bill Total | $1,534.25 |
| Interest | $0.00 |
| Bill Balance | $767.12 |
| Prior Billed* | $767.12 |
| Total Account Balance** | $767.12 |
| 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 | $1,294.88 | $0.00 | $0.00 | $1,294.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,309.62 | $0.00 | $0.00 | $1,309.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,022.02 | $0.00 | $0.00 | $1,022.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $710.36 | $0.00 | $0.00 | $710.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $708.34 | $0.00 | $0.00 | $708.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $612.00 | $0.00 | $0.00 | $612.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,210.04 | $0.00 | $0.00 | $1,210.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,146.48 | $0.00 | $0.00 | $1,146.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,136.96 | $0.00 | $0.00 | $1,136.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,035.80 | $0.00 | $0.00 | $1,035.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,029.08 | $0.00 | $0.00 | $1,029.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,092.84 | $0.00 | $0.00 | $1,092.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,082.80 | $0.00 | $0.00 | $1,082.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,190.64 | $0.00 | $0.00 | $1,190.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $187.68 | $0.00 | $0.00 | $187.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $6.06 | $308.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $8.67 | $297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.00 | $6.95 | $294.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.00 | $15.58 | $285.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $10.00 | $14.88 | $237.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 15.18 | 15.20 | 15.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 4676 | $-767.13 | $767.12 |
| 01/19/2026 | Bill | MAGLIO ANITA L | $1,534.25 | $1,534.25 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-631.54 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $631.54 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $647.44 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-631.54 | $663.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,294.88 | $1,294.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-638.91 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $638.91 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-638.91 | $654.81 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $1,293.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,309.62 | $1,309.62 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-487.56 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $487.56 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-487.56 | $498.66 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $986.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $997.32 | $997.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-499.91 | $11.10 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $511.01 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-499.91 | $522.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,022.02 | $1,022.02 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-346.19 | $8.99 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-346.19 | $355.18 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $701.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $710.36 | $710.36 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-345.18 | $8.99 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-345.18 | $354.17 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $699.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $708.34 | $708.34 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-298.29 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $298.29 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-298.29 | $306.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $604.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $612.00 | $612.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-597.31 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $597.31 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $605.02 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-597.31 | $612.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,210.04 | $1,210.04 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-568.33 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $568.33 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $573.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-568.33 | $578.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.48 | $1,146.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-563.57 | $4.91 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $568.48 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-563.57 | $573.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,136.96 | $1,136.96 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-513.43 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $513.43 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $517.90 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-513.43 | $522.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,035.80 | $1,035.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-510.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $510.07 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $514.54 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-510.07 | $519.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,029.08 | $1,029.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-541.70 | $4.72 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $546.42 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-541.70 | $551.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,092.84 | $1,092.84 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-541.40 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-541.40 | $541.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.80 | $1,082.80 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-595.32 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-595.32 | $595.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,190.64 | $1,190.64 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-600.16 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-600.16 | $600.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,200.32 | $1,200.32 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-632.86 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,265.72 | $1,265.72 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-187.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $187.68 | $187.68 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-308.98 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $6.06 | $308.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-297.71 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $297.71 |
| 02/20/2004 | LIEN | 2002 Redemption Payment | $-174.20 | $289.04 |
| 02/20/2004 | LIEN | 2002 Redemption Interest/Fee | $14.33 | $463.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $448.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $159.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-145.87 | $169.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.95 | $305.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $159.87 | $298.79 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/30/2003 | LIEN | 2001 Redemption Payment | $-305.97 | $277.84 |
| 01/30/2003 | LIEN | 2001 Redemption Interest/Fee | $16.65 | $583.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $567.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $289.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $564.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $574.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $559.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $289.32 | $549.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 10/01/2001 | LIEN | 2000 Redemption Payment | $-235.71 | $0.00 |
| 10/01/2001 | LIEN | 2000 Redemption Interest/Fee | $8.52 | $235.71 |
| 10/01/2001 | LIEN | 1999 Redemption Payment | $-284.59 | $227.19 |
| 10/01/2001 | LIEN | 1999 Redemption Interest/Fee | $43.21 | $511.78 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-222.19 | $468.57 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $8.55 | $690.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $227.19 | $682.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $455.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $241.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-227.38 | $251.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $478.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.88 | $468.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $241.38 | $453.88 |
| 02/25/2000 | LIEN | 1998 Redemption Payment | $-189.21 | $212.50 |
| 02/25/2000 | LIEN | 1998 Redemption Interest/Fee | $15.12 | $401.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $386.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $184.09 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $333.71 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $0.00 |
| 05/22/1998 | LIEN | 1997 Redemption Payment | $-157.60 | $-157.60 |
| 05/22/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/22/1998 | LIEN | 1996 Redemption Payment | $-139.50 | $0.00 |
| 05/22/1998 | LIEN | 1996 Redemption Interest/Fee | $18.31 | $139.50 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $121.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $273.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $232.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |