Tax Account 15-164-40-005
Owners
MAGLIA DOMINIC J/MAGLIA LEANNE P
22 LA HABRE DR
PUEBLO, CO 81005-3949
Account Summary
| Account ID | 15-164-40-005 |
|---|---|
| Account Type | Real Estate |
| Location | 22 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,210.52 |
| Taxed incl Special Assessments | $3,210.52 |
| Paid | $3,210.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,210.52 | $0.00 | $0.00 | $3,210.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,028.08 | $0.00 | $0.00 | $3,028.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,060.56 | $0.00 | $0.00 | $3,060.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,749.86 | $0.00 | $0.00 | $2,749.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,836.74 | $0.00 | $0.00 | $2,836.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,527.64 | $0.00 | $0.00 | $2,527.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,527.78 | $0.00 | $0.00 | $2,527.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,185.72 | $0.00 | $0.00 | $2,185.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,207.54 | $0.00 | $0.00 | $2,207.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,164.40 | $0.00 | $0.00 | $2,164.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,156.28 | $0.00 | $0.00 | $2,156.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,083.18 | $0.00 | $0.00 | $2,083.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,087.84 | $0.00 | $0.00 | $2,087.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,150.22 | $0.00 | $0.00 | $2,150.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,078.44 | $0.00 | $0.00 | $2,078.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,295.26 | $0.00 | $0.00 | $2,295.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,225.26 | $0.00 | $0.00 | $2,225.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,289.40 | $0.00 | $0.00 | $2,289.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,330.46 | $0.00 | $0.00 | $2,330.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,962.28 | $0.00 | $0.00 | $1,962.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,877.92 | $0.00 | $0.00 | $1,877.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,921.20 | $0.00 | $0.00 | $1,921.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,894.22 | $0.00 | $0.00 | $1,894.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,030.34 | $0.00 | $0.00 | $2,030.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,832.64 | $0.00 | $0.00 | $1,832.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,582.50 | $0.00 | $0.00 | $1,582.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,554.48 | $0.00 | $0.00 | $1,554.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,583.40 | $0.00 | $0.00 | $1,583.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,599.24 | $0.00 | $0.00 | $1,599.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.07 | 68.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,605.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,605.26 | $1,605.26 |
| 01/19/2026 | Bill | MAGLIA DOMINIC J/MAGLIA LEANNE P | $3,210.52 | $3,210.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.58 | $34.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $1,514.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.58 | $1,548.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,028.08 | $3,028.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,495.82 | $34.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,495.82 | $1,530.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $3,026.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,060.56 | $3,060.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.56 | $1,348.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.37 | $1,374.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.56 | $2,723.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,749.86 | $2,749.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,391.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.56 | $1,391.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.56 | $1,418.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,391.81 | $1,444.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,836.74 | $2,836.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.34 | $1,240.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.48 | $1,263.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.34 | $2,504.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,527.64 | $2,527.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,240.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.34 | $1,240.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,240.55 | $1,263.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.34 | $2,504.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,527.78 | $2,527.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,070.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.33 | $1,070.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.33 | $1,092.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,070.53 | $1,115.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,185.72 | $2,185.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.33 | $1,081.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.33 | $1,103.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.44 | $1,126.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,207.54 | $2,207.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.77 | $1,067.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.77 | $1,082.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.43 | $1,096.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,164.40 | $2,164.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.77 | $1,063.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.77 | $1,078.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.37 | $1,092.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,156.28 | $2,156.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.25 | $1,027.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.25 | $1,041.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.34 | $1,055.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,083.18 | $2,083.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.67 | $14.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.25 | $1,043.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.67 | $1,058.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,087.84 | $2,087.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.55 | $14.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $1,075.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.55 | $1,089.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,150.22 | $2,150.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.22 | $1,039.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,078.44 | $2,078.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,147.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,147.63 | $1,147.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,295.26 | $2,295.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,112.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,112.63 | $1,112.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,225.26 | $2,225.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,144.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,144.70 | $1,144.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,289.40 | $2,289.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.23 | $1,165.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,330.46 | $2,330.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-981.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-981.14 | $981.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,962.28 | $1,962.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-938.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-938.96 | $938.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,877.92 | $1,877.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-960.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-960.60 | $960.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,921.20 | $1,921.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-947.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-947.11 | $947.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,894.22 | $1,894.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,015.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,015.17 | $1,015.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,030.34 | $2,030.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-916.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-916.32 | $916.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,832.64 | $1,832.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-791.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-791.25 | $791.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,582.50 | $1,582.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-777.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-777.24 | $777.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,554.48 | $1,554.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-791.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-791.70 | $791.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,583.40 | $1,583.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-799.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-799.62 | $799.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,599.24 | $1,599.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-266.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-266.41 | $266.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $532.82 | $532.82 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |