Tax Account 14-090-21-005
Owners
WRIGHT RICHARD S/WILEY KIMBERLY MCINTYRE
1509 23RD LN
PUEBLO, CO 81006-1838
Account Summary
| Account ID | 14-090-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,468.27 |
| Taxed incl Special Assessments | $2,468.27 |
| Paid | $2,468.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,468.27 | $0.00 | $0.00 | $2,468.27 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,390.58 | $0.00 | $0.00 | $2,390.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,417.72 | $0.00 | $0.00 | $2,417.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,645.38 | $0.00 | $0.00 | $1,645.38 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,719.26 | $0.00 | $0.00 | $1,719.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,398.54 | $0.00 | $27.97 | $1,426.51 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,372.22 | $10.00 | $82.33 | $1,464.55 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,234.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,234.14 | $1,234.13 |
| 01/19/2026 | BILL | WRIGHT RICHARD S/WILEY KIMBERLY MCINTYRE | $2,468.27 | $2,468.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.24 | $18.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $1,195.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.24 | $1,213.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,390.58 | $2,390.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $1,190.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.81 | $1,208.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $2,399.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,417.72 | $2,417.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-812.55 | $10.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $822.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-812.55 | $832.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,645.38 | $1,645.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.49 | $10.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.49 | $859.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $1,709.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,719.26 | $1,719.26 |
| 07/15/2021 | LIEN | 2020 Redemption Payment | $-1,452.98 | $0.00 |
| 07/15/2021 | LIEN | 2020 Redemption Interest/Fee | $21.47 | $1,452.98 |
| 07/15/2021 | LIEN | 2019 Redemption Payment | $-1,596.44 | $1,431.51 |
| 07/15/2021 | LIEN | 2019 Redemption Interest/Fee | $117.89 | $3,027.95 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,409.46 | $2,910.06 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.05 | $4,319.52 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $27.97 | $4,336.57 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,431.51 | $4,308.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,398.54 | $2,877.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,478.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $1,488.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,436.83 | $1,506.27 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,943.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $82.33 | $2,933.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,478.55 | $2,850.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,372.22 | $1,372.22 |