Tax Account 06-160-33-001
Owners
WRIGHT ADRIAN J
888 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4037
Account Summary
| Account ID | 06-160-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 888 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,933.41 |
| Taxed incl Special Assessments | $3,933.41 |
| Paid | $3,933.41 |
| 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 | $3,933.41 | $0.00 | $0.00 | $3,933.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,608.56 | $0.00 | $0.00 | $3,608.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,651.06 | $0.00 | $0.00 | $3,651.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,294.56 | $0.00 | $0.00 | $3,294.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,377.46 | $0.00 | $0.00 | $3,377.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,724.68 | $0.00 | $0.00 | $2,724.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,717.06 | $0.00 | $0.00 | $2,717.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,470.04 | $0.00 | $0.00 | $2,470.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,450.20 | $0.00 | $0.00 | $2,450.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,358.80 | $0.00 | $0.00 | $2,358.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,339.18 | $0.00 | $0.00 | $2,339.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,810.04 | $0.00 | $0.00 | $1,810.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,798.30 | $0.00 | $0.00 | $1,798.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,866.14 | $0.00 | $18.66 | $1,884.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,849.00 | $0.00 | $0.00 | $1,849.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,011.18 | $0.00 | $0.00 | $2,011.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,028.14 | $0.00 | $0.00 | $2,028.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,034.94 | $0.00 | $81.40 | $2,116.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,221.36 | $10.80 | $73.28 | $1,305.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $8.66 | $297.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $7.47 | $194.27 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 54.11 | 54.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,966.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,966.71 | $1,966.70 |
| 01/19/2026 | Bill | WRIGHT ADRIAN J | $3,933.41 | $3,933.41 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.08 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.20 | $1,777.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.20 | $1,804.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.08 | $1,831.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,608.56 | $3,608.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.33 | $27.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.33 | $1,825.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.20 | $3,623.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,651.06 | $3,651.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.58 | $21.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $1,647.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.58 | $1,668.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,294.56 | $3,294.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,667.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $1,667.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $1,688.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,667.03 | $1,710.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,377.46 | $3,377.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $1,344.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.87 | $1,362.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $2,707.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,724.68 | $2,724.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $1,341.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $1,358.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.06 | $1,376.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,717.06 | $2,717.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.76 | $1,219.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.76 | $1,235.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.26 | $1,250.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,470.04 | $2,470.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,209.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.62 | $1,209.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,209.48 | $1,225.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.62 | $2,434.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,450.20 | $2,450.20 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,338.62 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.18 | $2,338.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,358.80 | $2,358.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,319.00 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.18 | $2,319.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,339.18 | $2,339.18 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.60 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,794.44 | $15.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,810.04 | $1,810.04 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.60 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,782.70 | $15.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,798.30 | $1,798.30 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-943.51 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $943.51 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $18.66 | $951.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $933.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-925.01 | $941.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,866.14 | $1,866.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-924.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-924.50 | $924.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,849.00 | $1,849.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.59 | $1,005.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,011.18 | $2,011.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.07 | $1,014.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,028.14 | $2,028.14 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,116.34 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $81.40 | $2,116.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,034.94 | $2,034.94 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-1,348.59 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $31.15 | $1,348.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,294.64 | $1,317.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,612.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $73.28 | $2,622.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,549.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,317.44 | $2,538.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,221.36 | $1,221.36 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-297.26 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $297.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-194.27 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $7.47 | $194.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $58.46 | $58.46 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.32 | $58.32 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |