Tax Account 06-180-11-001
Owners
MAGLIA FAMILY TRUST
912 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-2006
Account Summary
| Account ID | 06-180-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 912 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,024.56 |
| Taxed incl Special Assessments | $3,024.56 |
| Paid | $3,024.56 |
| 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 | $3,024.56 | $0.00 | $0.00 | $3,024.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,833.60 | $0.00 | $0.00 | $2,833.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,866.18 | $0.00 | $0.00 | $2,866.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,327.88 | $0.00 | $0.00 | $2,327.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,386.62 | $0.00 | $0.00 | $2,386.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,028.24 | $0.00 | $0.00 | $2,028.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,023.22 | $0.00 | $0.00 | $2,023.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,828.86 | $0.00 | $0.00 | $1,828.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,831.08 | $0.00 | $0.00 | $1,831.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,648.42 | $0.00 | $0.00 | $1,648.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,634.70 | $0.00 | $0.00 | $1,634.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,392.62 | $0.00 | $0.00 | $1,392.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,383.58 | $0.00 | $13.84 | $1,397.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,417.14 | $10.00 | $85.02 | $1,512.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,404.10 | $10.00 | $84.25 | $1,498.35 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,537.62 | $0.00 | $0.00 | $1,537.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $768.74 | $0.00 | $0.00 | $768.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $700.08 | $0.00 | $0.00 | $700.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,341.76 | $0.00 | $0.00 | $1,341.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,320.02 | $0.00 | $0.00 | $1,320.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $707.38 | $0.00 | $0.00 | $707.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,322.56 | $0.00 | $0.00 | $1,322.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,226.16 | $0.00 | $0.00 | $1,226.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,219.62 | $0.00 | $0.00 | $1,219.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,246.38 | $0.00 | $0.00 | $1,246.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,271.28 | $0.00 | $12.71 | $1,283.99 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,258.12 | $0.00 | $0.00 | $1,258.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,254.90 | $0.00 | $0.00 | $1,254.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,396.22 | $0.00 | $0.00 | $1,396.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,396.22 | $0.00 | $0.00 | $1,396.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,327.26 | $0.00 | $0.00 | $1,327.26 | $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 | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | MAGLIA FAMILY TRUST CHECK 05303 | $-3,024.56 | $0.00 |
| 01/19/2026 | Bill | MAGLIA FAMILY TRUST | $3,024.56 | $3,024.56 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,789.80 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-43.80 | $2,789.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,833.60 | $2,833.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.80 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,822.38 | $43.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,866.18 | $2,866.18 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,297.22 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-30.66 | $2,297.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,327.88 | $2,327.88 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,355.96 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.66 | $2,355.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,386.62 | $2,386.62 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,002.22 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-26.02 | $2,002.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,028.24 | $2,028.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-26.02 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,997.20 | $26.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,023.22 | $2,023.22 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-902.76 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.67 | $902.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-902.76 | $914.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.67 | $1,817.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,828.86 | $1,828.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-903.87 | $11.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.67 | $915.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-903.87 | $927.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,831.08 | $1,831.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-817.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $817.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $824.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-817.16 | $831.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,648.42 | $1,648.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-810.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $810.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $817.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-810.30 | $824.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,634.70 | $1,634.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-690.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $690.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $696.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-690.31 | $702.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,392.62 | $1,392.62 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,385.30 | $12.12 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $13.84 | $1,397.42 |
| 04/16/2014 | LIEN | 2012 Redemption Payment | $-1,620.14 | $1,383.58 |
| 04/16/2014 | LIEN | 2012 Redemption Interest/Fee | $95.98 | $3,003.72 |
| 03/21/2014 | LIEN | 2011 Redemption Payment | $-1,744.08 | $2,907.74 |
| 03/21/2014 | LIEN | 2011 Redemption Interest/Fee | $233.73 | $4,651.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,383.58 | $4,418.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,034.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.97 | $3,044.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,489.19 | $3,057.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,546.67 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $85.02 | $4,536.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,524.16 | $4,451.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,417.14 | $2,927.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,510.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,488.35 | $1,520.35 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,008.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $84.25 | $2,998.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,510.35 | $2,914.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,404.10 | $1,404.10 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,537.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.62 | $1,537.62 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,550.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.82 | $1,550.82 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-768.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $768.74 | $768.74 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-780.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $780.60 | $780.60 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $700.08 | $700.08 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,346.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.40 | $1,346.40 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,341.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,341.76 | $1,341.76 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,320.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,320.02 | $1,320.02 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-707.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $707.38 | $707.38 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,322.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,322.56 | $1,322.56 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,226.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,226.16 | $1,226.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,219.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,219.62 | $1,219.62 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,246.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,246.38 | $1,246.38 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,283.99 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $12.71 | $1,283.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,271.28 | $1,271.28 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-629.06 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-629.06 | $629.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,258.12 | $1,258.12 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,254.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,254.90 | $1,254.90 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,396.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,396.22 | $1,396.22 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,396.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,396.22 | $1,396.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,440.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,440.78 | $1,440.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,440.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,440.78 | $1,440.78 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,327.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,327.26 | $1,327.26 |