Tax Account 17-000-06-007
Owners
MAGLIA SIBYLLE
7571 VANESSA DR
PUEBLO, CO 81005-9796
Account Summary
| Account ID | 17-000-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7571 VANESSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,579.88 |
| Taxed incl Special Assessments | $8,579.88 |
| Paid | $8,579.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $8,579.88 | $0.00 | $0.00 | $8,579.88 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $7,635.50 | $0.00 | $0.00 | $7,635.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7,733.80 | $0.00 | $0.00 | $7,733.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6,508.68 | $0.00 | $0.00 | $6,508.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6,569.80 | $0.00 | $0.00 | $6,569.80 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6,447.42 | $0.00 | $0.00 | $6,447.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6,428.36 | $0.00 | $0.00 | $6,428.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $5,326.44 | $0.00 | $0.00 | $5,326.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $5,335.98 | $0.00 | $0.00 | $5,335.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,737.86 | $0.00 | $0.00 | $2,737.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,722.88 | $0.00 | $13.62 | $2,736.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,666.06 | $0.00 | $0.00 | $2,666.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,644.10 | $0.00 | $0.00 | $2,644.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,842.78 | $0.00 | $0.00 | $2,842.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,809.44 | $0.00 | $0.00 | $2,809.44 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,957.22 | $0.00 | $0.00 | $2,957.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,989.24 | $0.00 | $0.00 | $2,989.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,885.88 | $0.00 | $0.00 | $2,885.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,943.40 | $0.00 | $0.00 | $2,943.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,715.70 | $0.00 | $0.00 | $2,715.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,625.22 | $0.00 | $0.00 | $2,625.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,385.18 | $0.00 | $0.00 | $2,385.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,348.58 | $0.00 | $0.00 | $2,348.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $15.81 | $0.00 | $0.00 | $15.81 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $14.69 | $0.00 | $0.00 | $14.69 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.10 | 87.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.21 | 81.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.21 | 81.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.98 | 63.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.98 | 63.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MAGLIA SIBYLLE CHECK 153 C AM | $-8,579.88 | $0.00 |
| 01/19/2026 | BILL | MAGLIA SIBYLLE | $8,579.88 | $8,579.88 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7,554.48 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-81.02 | $7,554.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,635.50 | $7,635.50 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-7,652.78 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-81.02 | $7,652.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,733.80 | $7,733.80 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-63.62 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-6,445.06 | $63.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,508.68 | $6,508.68 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-6,506.18 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-63.62 | $6,506.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,569.80 | $6,569.80 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-61.64 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6,385.78 | $61.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,447.42 | $6,447.42 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-6,366.72 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-61.64 | $6,366.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,428.36 | $6,428.36 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5,277.38 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-49.06 | $5,277.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,326.44 | $5,326.44 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-49.06 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-5,286.92 | $49.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,335.98 | $5,335.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,354.07 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $1,354.07 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $1,368.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,354.07 | $1,383.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,737.86 | $2,737.86 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,360.05 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.01 | $1,360.05 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $13.62 | $1,375.06 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,346.58 | $1,361.44 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.86 | $2,708.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,722.88 | $2,722.88 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,636.86 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-29.20 | $2,636.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,666.06 | $2,666.06 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-29.20 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,614.90 | $29.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,644.10 | $2,644.10 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,405.78 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-15.61 | $1,405.78 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,405.78 | $1,421.39 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.61 | $2,827.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,842.78 | $2,842.78 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,404.72 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,404.72 | $1,404.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,809.44 | $2,809.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,478.61 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,478.61 | $1,478.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,957.22 | $2,957.22 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,494.62 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,494.62 | $1,494.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,989.24 | $2,989.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,442.94 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,442.94 | $1,442.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,885.88 | $2,885.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,471.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,471.70 | $1,471.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,943.40 | $2,943.40 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,357.85 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,357.85 | $1,357.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,715.70 | $2,715.70 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,312.61 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,312.61 | $1,312.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,625.22 | $2,625.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,192.59 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,192.59 | $1,192.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,385.18 | $2,385.18 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,174.29 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,174.29 | $1,174.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,348.58 | $2,348.58 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-15.81 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $15.81 | $15.81 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-14.69 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14.69 | $14.69 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-14.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $14.54 | $14.54 |