Tax Account 18-000-11-021
Owners
MAGBY WESLEY S
2519 N GRAND AVE
PUEBLO, CO 81003-2449
Account Summary
| Account ID | 18-000-11-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2105 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.70 |
| Taxed incl Special Assessments | $1,402.70 |
| Paid | $0.00 |
| Bill Total | $1,458.80 |
| Interest | $56.10 |
| Bill Balance | $1,402.70 |
| Prior Billed* | $1,402.70 |
| Total Account Balance** | $1,465.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,982.94 | $10.00 | $358.97 | $6,351.91 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $6,060.46 | $10.00 | $424.24 | $6,494.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,862.78 | $0.00 | $57.25 | $2,920.03 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,853.64 | $10.00 | $171.22 | $3,034.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,891.68 | $10.00 | $173.50 | $3,075.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,882.74 | $0.00 | $115.31 | $2,998.05 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,803.86 | $10.00 | $168.24 | $2,982.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,566.26 | $10.00 | $153.98 | $2,730.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,404.76 | $10.00 | $84.28 | $1,499.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $10.00 | $0.61 | $20.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | .00 | 24.34 | 24.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-6,820.68 | $1,402.70 |
| 03/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $445.77 | $8,223.38 |
| 03/09/2026 | LIEN | REDEMPTION FEE | $7.00 | $7,777.61 |
| 01/19/2026 | BILL | MAGBY WESLEY S | $1,402.70 | $7,770.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $6,367.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,394.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,315.18 | $6,404.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $12,719.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $358.97 | $12,709.82 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $6,367.91 | $12,350.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,982.94 | $5,982.94 |
| 12/04/2024 | LIEN | 2023 Redemption Payment | $-6,680.47 | $0.00 |
| 12/04/2024 | LIEN | 2023 Redemption Interest/Fee | $169.77 | $6,680.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,510.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.99 | $6,520.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,457.71 | $6,547.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $424.24 | $13,005.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $12,581.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,510.70 | $12,571.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,060.46 | $6,060.46 |
| 12/27/2023 | LIEN | 2022 Redemption Payment | $-3,129.78 | $0.00 |
| 12/27/2023 | LIEN | 2022 Redemption Interest/Fee | $204.75 | $3,129.78 |
| 12/27/2023 | LIEN | 2021 Redemption Payment | $-3,513.19 | $2,925.03 |
| 12/27/2023 | LIEN | 2021 Redemption Interest/Fee | $464.33 | $6,438.22 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,925.03 | $5,973.89 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $3,048.86 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,908.20 | $3,060.69 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $57.25 | $5,968.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,862.78 | $5,911.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,048.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,012.56 | $3,058.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $6,071.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $171.22 | $6,083.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,912.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,048.86 | $5,902.50 |
| 04/19/2022 | LIEN | 2020 Redemption Payment | $-3,258.36 | $2,853.64 |
| 04/19/2022 | LIEN | 2020 Redemption Interest/Fee | $169.18 | $6,112.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,853.64 | $5,942.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,052.74 | $3,089.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6,141.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $6,151.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $6,164.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $173.50 | $6,154.36 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,089.18 | $5,980.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,891.68 | $2,891.68 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,985.84 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $2,985.84 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $115.31 | $2,998.05 |
| 08/13/2020 | LIEN | 2018 Redemption Payment | $-3,332.67 | $2,882.74 |
| 08/13/2020 | LIEN | 2018 Redemption Interest/Fee | $336.57 | $6,215.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,882.74 | $5,878.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,996.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,959.99 | $3,006.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.11 | $5,966.09 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $168.24 | $5,978.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,809.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,996.10 | $5,799.96 |
| 05/01/2019 | LIEN | 2017 Redemption Payment | $-2,968.62 | $2,803.86 |
| 05/01/2019 | LIEN | 2017 Redemption Interest/Fee | $226.38 | $5,772.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,803.86 | $5,546.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,742.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $2,752.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,709.19 | $2,763.29 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $153.98 | $5,472.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,318.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,742.24 | $5,308.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,566.26 | $2,566.26 |
| 12/20/2017 | LIEN | 2016 Redemption Payment | $-1,559.60 | $0.00 |
| 12/20/2017 | LIEN | 2016 Redemption Interest/Fee | $48.56 | $1,559.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,511.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,484.57 | $1,521.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $3,005.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,010.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $84.28 | $3,000.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,511.04 | $2,915.80 |
| 10/13/2017 | LIEN | 2015 Redemption Payment | $-43.40 | $1,404.76 |
| 10/13/2017 | LIEN | 2015 Redemption Interest/Fee | $10.56 | $1,448.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.76 | $1,437.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $32.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $43.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.61 | $53.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $53.07 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $32.84 | $43.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |