Tax Account 04-172-01-007
Owners
WAGGENER CONRAD D REV TRUST DATED 4/4/2005
3923 AUGUSTA LN
PUEBLO, CO 81001-4915
WAGGENER CONRAD D TRUSTEE
Account Summary
| Account ID | 04-172-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3923 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,714.59 |
| Taxed incl Special Assessments | $5,714.59 |
| Paid | $2,857.30 |
| Bill Total | $5,714.59 |
| Interest | $0.00 |
| Bill Balance | $2,857.29 |
| Prior Billed* | $2,857.29 |
| Total Account Balance** | $2,857.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,106.88 | $0.00 | $0.00 | $4,106.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,151.78 | $0.00 | $0.00 | $4,151.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,545.46 | $0.00 | $0.00 | $3,545.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,657.54 | $0.00 | $0.00 | $3,657.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,405.06 | $0.00 | $0.00 | $3,405.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,405.16 | $0.00 | $0.00 | $3,405.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,806.44 | $0.00 | $0.00 | $2,806.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,834.34 | $0.00 | $0.00 | $2,834.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,999.08 | $0.00 | $0.00 | $2,999.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,987.86 | $0.00 | $0.00 | $2,987.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,602.28 | $0.00 | $0.00 | $3,602.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,610.36 | $0.00 | $0.00 | $3,610.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,858.53 | $0.00 | $0.00 | $3,858.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,729.74 | $0.00 | $0.00 | $3,729.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,347.84 | $0.00 | $0.00 | $4,347.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,215.40 | $0.00 | $0.00 | $4,215.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,244.88 | $0.00 | $0.00 | $4,244.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,321.00 | $0.00 | $0.00 | $4,321.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,878.56 | $0.00 | $0.00 | $3,878.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,711.84 | $0.00 | $37.12 | $3,748.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,224.60 | $0.00 | $0.00 | $2,224.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,158.62 | $0.00 | $0.00 | $2,158.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,113.82 | $0.00 | $0.00 | $2,113.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $0.00 | $0.00 | $5.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.00 | $5.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 134.05 | 67.69 | 67.71 | 67.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.94 | 103.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.94 | 103.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.74 | 81.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.74 | 81.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.20 | 75.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.20 | 75.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.70 | 70.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.70 | 70.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.73 | 52.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,857.30 | $2,857.29 |
| 01/19/2026 | Bill | WAGGENER CONRAD D REV TRUST DATED 4/4/2005 | $5,714.59 | $5,714.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,001.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.99 | $2,001.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,001.45 | $2,053.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.99 | $4,054.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,106.88 | $4,106.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,023.90 | $51.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.99 | $2,075.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,023.90 | $2,127.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,151.78 | $4,151.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,731.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.78 | $1,731.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.78 | $1,772.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,731.95 | $1,813.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,545.46 | $3,545.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,787.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.78 | $1,787.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.78 | $1,828.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,787.99 | $1,869.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,657.54 | $3,657.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,664.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-37.98 | $1,664.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.98 | $1,702.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,664.55 | $1,740.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,405.06 | $3,405.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,664.60 | $37.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,664.60 | $1,702.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.98 | $3,367.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,405.16 | $3,405.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,368.02 | $35.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,368.02 | $1,403.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.20 | $2,771.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,806.44 | $2,806.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,381.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-35.20 | $1,381.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.20 | $1,417.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,381.97 | $1,452.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,834.34 | $2,834.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,474.20 | $25.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,474.20 | $1,499.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $2,973.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,999.08 | $2,999.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,468.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.34 | $1,468.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.34 | $1,493.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,468.59 | $1,519.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,987.86 | $2,987.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,776.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.63 | $1,776.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,776.51 | $1,801.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.63 | $3,577.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,602.28 | $3,602.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,780.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-24.63 | $1,780.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-24.63 | $1,805.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,780.55 | $1,829.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,610.36 | $3,610.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,903.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-26.12 | $1,903.14 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,903.14 | $1,929.26 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-26.13 | $3,832.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,858.53 | $3,858.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,864.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,864.87 | $1,864.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,729.74 | $3,729.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,173.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,173.92 | $2,173.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,347.84 | $4,347.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,107.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,107.70 | $2,107.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,215.40 | $4,215.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,122.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,122.44 | $2,122.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,244.88 | $4,244.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,160.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,160.50 | $2,160.50 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $2,160.50 | $4,321.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,160.50 | $2,160.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,321.00 | $4,321.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,939.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,939.28 | $1,939.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,878.56 | $3,878.56 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,893.04 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $37.12 | $1,893.04 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,855.92 | $1,855.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,711.84 | $3,711.84 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,224.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,224.60 | $2,224.60 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,158.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,158.62 | $2,158.62 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,113.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,113.82 | $2,113.82 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |