Tax Account 14-100-06-012
Owners
MAGDALENO DOMINIC R
24297 PRESTON RD
PUEBLO, CO 81006-2086
Account Summary
| Account ID | 14-100-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 24297 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,113.64 |
| Taxed incl Special Assessments | $2,113.64 |
| Paid | $2,113.64 |
| 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 | $2,113.64 | $0.00 | $0.00 | $2,113.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,659.00 | $0.00 | $0.00 | $1,659.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,677.10 | $0.00 | $0.00 | $1,677.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,626.94 | $0.00 | $0.00 | $1,626.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,699.04 | $0.00 | $0.00 | $1,699.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,436.16 | $0.00 | $0.00 | $1,436.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,409.14 | $0.00 | $28.18 | $1,437.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,205.98 | $0.00 | $48.24 | $1,254.22 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,235.30 | $10.00 | $74.11 | $1,319.41 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,208.68 | $10.00 | $72.52 | $1,291.20 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,201.30 | $10.00 | $72.07 | $1,283.37 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,086.74 | $0.00 | $0.00 | $1,086.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,160.71 | $0.00 | $0.00 | $1,160.71 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,151.50 | $0.00 | $0.00 | $1,151.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,204.94 | $0.00 | $0.00 | $1,204.94 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,212.04 | $0.00 | $0.00 | $1,212.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,177.48 | $0.00 | $0.00 | $1,177.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,192.24 | $0.00 | $0.00 | $1,192.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,268.90 | $0.00 | $0.00 | $1,268.90 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,234.84 | $0.00 | $0.00 | $1,234.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,217.80 | $0.00 | $0.00 | $1,217.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,203.64 | $10.80 | $72.22 | $1,286.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,288.02 | $0.00 | $0.00 | $1,288.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,217.96 | $0.00 | $0.00 | $1,217.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,179.74 | $0.00 | $0.00 | $1,179.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,071.58 | $0.00 | $0.00 | $1,071.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $883.48 | $0.00 | $0.00 | $883.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $892.60 | $0.00 | $0.00 | $892.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $871.08 | $0.00 | $0.00 | $871.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $858.76 | $0.00 | $0.00 | $858.76 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,056.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,056.82 | $1,056.82 |
| 01/19/2026 | BILL | MAGDALENO DOMINIC R | $2,113.64 | $2,113.64 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-816.21 | $13.29 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $829.50 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-816.21 | $842.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,659.00 | $1,659.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $825.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $838.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.26 | $851.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,677.10 | $1,677.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.37 | $10.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.37 | $813.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $1,616.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,626.94 | $1,626.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $839.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $849.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.42 | $859.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,699.04 | $1,699.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $709.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $718.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.50 | $726.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,436.16 | $1,436.16 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,419.82 | $17.50 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $28.18 | $1,437.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,409.14 | $1,409.14 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $0.00 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,239.06 | $15.16 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $48.24 | $1,254.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,205.98 | $1,205.98 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-1,365.04 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $33.63 | $1,365.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.45 | $1,331.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,346.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.96 | $1,356.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $74.11 | $2,650.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,576.71 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,331.41 | $2,566.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,235.30 | $1,235.30 |
| 12/13/2017 | LIEN | 2016 Redemption Payment | $-1,346.04 | $0.00 |
| 12/13/2017 | LIEN | 2016 Redemption Interest/Fee | $42.84 | $1,346.04 |
| 12/13/2017 | LIEN | 2015 Redemption Payment | $-1,464.42 | $1,303.20 |
| 12/13/2017 | LIEN | 2015 Redemption Interest/Fee | $169.05 | $2,767.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $2,598.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,271.07 | $2,608.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,879.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,889.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $72.52 | $3,879.77 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,303.20 | $3,807.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,208.68 | $2,504.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,295.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,263.24 | $1,305.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.13 | $2,568.61 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $72.07 | $2,578.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,506.67 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,295.37 | $2,496.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,201.30 | $1,201.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-542.29 | $4.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-542.29 | $546.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $1,088.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,093.28 | $1,093.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-539.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $539.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-539.02 | $543.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $1,082.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,086.74 | $1,086.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-575.73 | $4.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $580.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-575.73 | $584.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,160.71 | $1,160.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-575.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.75 | $575.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,151.50 | $1,151.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-602.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-602.47 | $602.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.94 | $1,204.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-606.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-606.02 | $606.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,212.04 | $1,212.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-588.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-588.74 | $588.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,177.48 | $1,177.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-596.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-596.12 | $596.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,192.24 | $1,192.24 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-634.45 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-634.45 | $634.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,268.90 | $1,268.90 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,234.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,234.84 | $1,234.84 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,217.80 | $0.00 |
| 04/27/2005 | LIEN | 2003 Redemption Payment | $-1,388.01 | $1,217.80 |
| 04/27/2005 | LIEN | 2003 Redemption Interest/Fee | $97.35 | $2,605.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,217.80 | $2,508.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,275.86 | $1,290.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,566.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $72.22 | $2,577.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,505.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,290.66 | $2,494.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,203.64 | $1,203.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-644.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-644.01 | $644.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,288.02 | $1,288.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-608.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.98 | $608.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,217.96 | $1,217.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-589.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-589.87 | $589.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,179.74 | $1,179.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-535.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-535.79 | $535.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,071.58 | $1,071.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-438.58 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-438.58 | $438.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $877.16 | $877.16 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-883.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $883.48 | $883.48 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-892.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $892.60 | $892.60 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-871.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $871.08 | $871.08 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-838.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $838.16 | $838.16 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-838.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $838.16 | $838.16 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-858.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $858.76 | $858.76 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-432.04 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-432.04 | $432.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $864.08 | $864.08 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-421.04 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-421.04 | $421.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $842.08 | $842.08 |