Tax Account 95-290-03-018
Owners
WRIGHT MAURICE B
886 N DILLON DR
PUEBLO WEST, CO 81007-6515
Account Summary
| Account ID | 95-290-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 886 N DILLON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,646.55 |
| Taxed incl Special Assessments | $1,646.55 |
| Paid | $1,646.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,646.55 | $0.00 | $0.00 | $1,646.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,477.72 | $0.00 | $0.00 | $1,477.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $908.32 | $0.00 | $0.00 | $908.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $931.02 | $0.00 | $0.00 | $931.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $705.70 | $0.00 | $0.00 | $705.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,390.72 | $0.00 | $0.00 | $1,390.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.86 | $0.00 | $0.00 | $1,250.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,176.56 | $0.00 | $0.00 | $1,176.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,166.76 | $0.00 | $0.00 | $1,166.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,078.14 | $0.00 | $0.00 | $1,078.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,119.17 | $0.00 | $0.00 | $1,119.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $999.20 | $0.00 | $0.00 | $999.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $2.79 | $188.83 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $10.00 | $9.26 | $173.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $5.77 | $150.07 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $4.32 | $148.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-823.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-823.28 | $823.27 |
| 01/19/2026 | BILL | WRIGHT MAURICE B/WRIGHT LAURA L | $1,646.55 | $1,646.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $713.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $730.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.50 | $747.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,461.06 | $1,461.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-721.83 | $17.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-721.83 | $738.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,460.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,477.72 | $1,477.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-443.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $443.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $454.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-443.65 | $464.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $908.32 | $908.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-455.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $455.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $465.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-455.00 | $476.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $931.02 | $931.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $343.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $352.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.91 | $361.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $705.70 | $705.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $686.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-686.42 | $695.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $1,381.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,390.72 | $1,390.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $617.45 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $625.43 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-617.45 | $633.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.86 | $1,250.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-618.21 | $7.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.21 | $626.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $1,244.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.25 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $588.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.25 | $593.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,176.56 | $1,176.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $578.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.35 | $583.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,161.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,166.76 | $1,166.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $534.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.42 | $539.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,073.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,078.14 | $1,078.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $530.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $535.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.93 | $540.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,071.16 | $1,071.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-554.75 | $4.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $559.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.75 | $564.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,119.17 | $1,119.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-554.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.44 | $554.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,108.88 | $1,108.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-586.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-586.01 | $586.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,172.02 | $1,172.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $590.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,181.34 | $1,181.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $587.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.82 | $1,174.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-499.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.60 | $499.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $999.20 | $999.20 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-95.81 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $2.79 | $95.81 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 02/24/2004 | LIEN | 2002 Redemption Payment | $-192.76 | $186.04 |
| 02/24/2004 | LIEN | 2002 Redemption Interest/Fee | $15.14 | $378.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $363.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $177.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-163.62 | $187.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $351.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $341.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $177.62 | $331.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-150.07 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $5.77 | $150.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-148.40 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $4.32 | $148.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-77.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.10 | $77.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |