Tax Account 04-083-12-002
Owners
WAGGONER MEGAN LEA/ TRULILLO ISAIAH BENJAMIN
4292 CEDARWEED CT
PUEBLO, CO 81001-1002
Account Summary
| Account ID | 04-083-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4292 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,181.15 |
| Taxed incl Special Assessments | $3,181.15 |
| Paid | $3,181.15 |
| 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 | $3,181.15 | $0.00 | $0.00 | $3,181.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,825.14 | $0.00 | $0.00 | $2,825.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,228.22 | $0.00 | $0.00 | $2,228.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,207.84 | $0.00 | $22.08 | $2,229.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,278.16 | $0.00 | $0.00 | $2,278.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,085.50 | $0.00 | $0.00 | $2,085.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,085.24 | $0.00 | $62.56 | $2,147.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,790.72 | $0.00 | $0.00 | $1,790.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,808.60 | $0.00 | $0.00 | $1,808.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,796.62 | $0.00 | $0.00 | $1,796.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,789.86 | $0.00 | $0.00 | $1,789.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,703.16 | $0.00 | $0.00 | $1,703.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,706.98 | $0.00 | $0.00 | $1,706.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,754.66 | $0.00 | $0.00 | $1,754.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $387.66 | $0.00 | $0.00 | $387.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.80 | $28.41 | $445.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.44 | 68.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.13 | 64.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,590.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,590.58 | $1,590.57 |
| 01/19/2026 | Bill | WAGGONER MEGAN LEA/ TRULILLO ISAIAH BENJAMIN | $3,181.15 | $3,181.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.18 | $32.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.39 | $1,412.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.18 | $1,444.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,825.14 | $2,825.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $26.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $1,114.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $1,140.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,228.22 | $2,228.22 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,186.83 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-43.09 | $2,186.83 |
| 05/24/2023 | INTEREST | 2022 Interest/Penalty | $22.08 | $2,229.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,207.84 | $2,207.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,235.50 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-42.66 | $2,235.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,278.16 | $2,278.16 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-38.50 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,047.00 | $38.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,085.50 | $2,085.50 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-39.66 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,108.14 | $39.66 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $62.56 | $2,147.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,085.24 | $2,085.24 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-18.29 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-877.07 | $18.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-877.07 | $895.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.29 | $1,772.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,790.72 | $1,790.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-886.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.29 | $886.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.29 | $904.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-886.01 | $922.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,808.60 | $1,808.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-886.05 | $12.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-886.05 | $898.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $1,784.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,796.62 | $1,796.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-882.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.26 | $882.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.26 | $894.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-882.67 | $907.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,789.86 | $1,789.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-839.93 | $11.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.65 | $851.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-839.93 | $863.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,703.16 | $1,703.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-841.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $841.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-841.84 | $853.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $1,695.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,706.98 | $1,706.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-865.45 | $11.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $877.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-865.45 | $889.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,754.66 | $1,754.66 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-387.66 | $0.00 |
| 04/30/2012 | LIEN | 2010 Redemption Payment | $-486.90 | $387.66 |
| 04/30/2012 | LIEN | 2010 Redemption Interest/Fee | $29.87 | $874.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $387.66 | $844.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $457.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $891.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $902.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $891.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $457.03 | $862.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $405.82 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $417.28 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $427.28 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $417.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |