Tax Account 04-074-26-006
Owners
WAGGENER ROBERT KARL/
12 ERICA CT
PUEBLO, CO 81001-1074
WAGGENER RENEE THOMAS
Account Summary
| Account ID | 04-074-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 12 ERICA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,833.33 |
| Taxed incl Special Assessments | $3,833.33 |
| Paid | $3,833.33 |
| 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 | $3,833.33 | $0.00 | $0.00 | $3,833.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,868.80 | $0.00 | $0.00 | $3,868.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,911.14 | $0.00 | $0.00 | $3,911.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,123.24 | $0.00 | $0.00 | $4,123.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,253.98 | $0.00 | $0.00 | $4,253.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,828.92 | $0.00 | $0.00 | $3,828.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,829.02 | $0.00 | $0.00 | $3,829.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,769.10 | $0.00 | $0.00 | $3,769.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,806.74 | $0.00 | $0.00 | $3,806.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,616.14 | $0.00 | $0.00 | $3,616.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,602.56 | $0.00 | $0.00 | $3,602.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,803.72 | $0.00 | $0.00 | $3,803.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,812.24 | $0.00 | $0.00 | $3,812.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,128.30 | $0.00 | $0.00 | $4,128.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,990.50 | $0.00 | $0.00 | $3,990.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,755.74 | $0.00 | $0.00 | $4,755.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,610.88 | $0.00 | $0.00 | $4,610.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,612.10 | $0.00 | $0.00 | $4,612.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,694.82 | $0.00 | $0.00 | $4,694.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,981.28 | $0.00 | $0.00 | $3,981.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,810.14 | $0.00 | $0.00 | $3,810.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $811.54 | $0.00 | $0.00 | $811.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $10.00 | $28.18 | $601.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $103.62 | $10.00 | $6.22 | $119.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $99.22 | $10.00 | $17.86 | $127.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $97.46 | $0.00 | $3.90 | $101.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $102.66 | $0.00 | $0.00 | $102.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.17 | 95.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.13 | 99.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.13 | 99.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.81 | 92.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.81 | 92.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.23 | 77.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.23 | 77.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,916.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,916.67 | $1,916.66 |
| 01/19/2026 | BILL | WAGGENER ROBERT KARL/ | $3,833.33 | $3,833.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.56 | $1,884.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.84 | $1,934.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.56 | $3,819.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,868.80 | $3,868.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,906.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.56 | $1,906.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,906.01 | $1,955.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.56 | $3,861.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,911.14 | $3,911.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,015.25 | $46.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-46.37 | $2,061.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,015.25 | $2,107.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,123.24 | $4,123.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.37 | $2,080.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.37 | $2,126.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.62 | $2,173.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,253.98 | $4,253.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,872.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-41.89 | $1,872.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.89 | $1,914.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,872.57 | $1,956.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,828.92 | $3,828.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,872.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.89 | $1,872.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.89 | $1,914.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,872.62 | $1,956.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,829.02 | $3,829.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,846.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-38.50 | $1,846.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,846.05 | $1,884.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.50 | $3,730.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,769.10 | $3,769.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.50 | $1,864.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-38.50 | $1,903.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.87 | $1,941.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,806.74 | $3,806.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,783.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.69 | $1,783.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.69 | $1,808.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,783.38 | $1,832.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,616.14 | $3,616.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,776.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.69 | $1,776.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.69 | $1,801.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,776.59 | $1,825.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,602.56 | $3,602.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,875.85 | $26.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,875.85 | $1,901.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-26.01 | $3,777.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,803.72 | $3,803.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,880.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-26.01 | $1,880.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,880.11 | $1,906.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.01 | $3,786.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,812.24 | $3,812.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-27.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,036.20 | $27.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,036.20 | $2,064.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.95 | $4,100.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,128.30 | $4,128.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,995.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,995.25 | $1,995.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,990.50 | $3,990.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,377.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,377.87 | $2,377.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,755.74 | $4,755.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,305.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,305.44 | $2,305.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,610.88 | $4,610.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,306.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,306.05 | $2,306.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,612.10 | $4,612.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,347.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,347.41 | $2,347.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,694.82 | $4,694.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,990.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,990.64 | $1,990.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,981.28 | $3,981.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,905.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,905.07 | $1,905.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,810.14 | $3,810.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-434.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-434.06 | $434.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $868.12 | $868.12 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-811.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $811.54 | $811.54 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-591.74 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $591.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $601.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $28.18 | $591.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-109.84 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $109.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-117.08 | $119.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $236.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $6.22 | $246.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $240.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $230.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $17.86 | $220.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $103.62 | $202.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $99.22 | $99.22 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-101.36 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $3.90 | $101.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $97.46 | $97.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.64 | $101.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.66 | $102.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |