Tax Account 03-320-04-001
Owners
WADE HAYDEN ALEXANDER
34612 E STATE HWY 96
PUEBLO, CO 81006-9440
WADE MADISO RAE
Account Summary
| Account ID | 03-320-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 34612 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,345.20 |
| Taxed incl Special Assessments | $3,345.20 |
| Paid | $3,345.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,345.20 | $0.00 | $0.00 | $3,345.20 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,468.52 | $0.00 | $0.00 | $2,468.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,174.06 | $0.00 | $0.00 | $1,174.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,086.58 | $0.00 | $0.00 | $1,086.58 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,114.08 | $0.00 | $0.00 | $1,114.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $536.88 | $0.00 | $0.00 | $536.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $474.74 | $0.00 | $0.00 | $474.74 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $407.56 | $10.00 | $20.38 | $437.94 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $408.08 | $0.00 | $12.24 | $420.32 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $356.16 | $0.00 | $10.69 | $366.85 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $354.68 | $0.00 | $0.00 | $354.68 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $350.54 | $0.00 | $0.00 | $350.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $348.36 | $0.00 | $0.00 | $348.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $464.61 | $0.00 | $0.00 | $464.61 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $460.52 | $0.00 | $0.00 | $460.52 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $509.24 | $0.00 | $0.00 | $509.24 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $513.44 | $0.00 | $0.00 | $513.44 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $544.82 | $0.00 | $0.00 | $544.82 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $552.90 | $0.00 | $0.00 | $552.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $510.74 | $0.00 | $0.00 | $510.74 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $497.42 | $0.00 | $0.00 | $497.42 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $482.20 | $0.00 | $0.00 | $482.20 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $475.22 | $0.00 | $0.00 | $475.22 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $448.98 | $0.00 | $0.00 | $448.98 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $373.44 | $0.00 | $0.00 | $373.44 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $505.98 | $0.00 | $0.00 | $505.98 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $516.92 | $0.00 | $0.00 | $516.92 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $395.14 | $0.00 | $0.00 | $395.14 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $385.14 | $0.00 | $0.00 | $385.14 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $349.52 | $0.00 | $0.00 | $349.52 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $375.66 | $0.00 | $0.00 | $375.66 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $378.12 | $0.00 | $0.00 | $378.12 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $390.64 | $0.00 | $0.00 | $390.64 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.81 | 3.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 51496 | $-1,672.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,672.60 | $1,672.60 |
| 01/19/2026 | Bill | ROTERING PAUL/JACKSON MEGAN | $3,345.20 | $3,345.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.52 | $18.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.52 | $1,234.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $2,449.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,468.52 | $2,468.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-576.90 | $10.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.13 | $587.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-576.90 | $597.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,174.06 | $1,174.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.41 | $6.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $543.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.41 | $550.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,086.58 | $1,086.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-550.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $550.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-550.16 | $557.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $1,107.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,114.08 | $1,114.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-265.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.31 | $265.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-265.13 | $268.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.31 | $533.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $536.88 | $536.88 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-468.88 | $5.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $474.74 | $474.74 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-422.69 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.25 | $422.69 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $427.94 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $437.94 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $20.38 | $427.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.56 | $407.56 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-415.17 | $5.15 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.24 | $420.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.08 | $408.08 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-363.84 | $3.01 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $10.69 | $366.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.16 | $356.16 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-351.76 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $351.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.68 | $354.68 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-347.64 | $2.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.54 | $350.54 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-345.46 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $345.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.36 | $348.36 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-460.76 | $3.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $464.61 | $464.61 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.52 | $460.52 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.24 | $509.24 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-256.72 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-256.72 | $256.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $513.44 | $513.44 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-272.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-272.41 | $272.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $544.82 | $544.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-276.45 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-276.45 | $276.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.90 | $552.90 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-255.37 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-255.37 | $255.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $510.74 | $510.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-248.71 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-248.71 | $248.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $497.42 | $497.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-244.06 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-244.06 | $244.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $488.12 | $488.12 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-241.10 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-241.10 | $241.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.20 | $482.20 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-237.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-237.61 | $237.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $475.22 | $475.22 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-224.49 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-224.49 | $224.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.98 | $448.98 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-206.40 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-206.40 | $206.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.80 | $412.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-186.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-186.72 | $186.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $373.44 | $373.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-252.99 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-252.99 | $252.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $505.98 | $505.98 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-258.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-258.46 | $258.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $516.92 | $516.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-197.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.57 | $197.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $395.14 | $395.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-192.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-192.57 | $192.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $385.14 | $385.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-382.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $382.44 | $382.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-349.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.52 | $349.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-375.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $375.66 | $375.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-378.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $378.12 | $378.12 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-390.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $390.64 | $390.64 |