Tax Account 04-181-17-010
Owners
WARDWELL MICHAEL J/WARDWELL SAVANNAH W
10 CHICORY CT
PUEBLO, CO 81001-1110
Account Summary
| Account ID | 04-181-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 CHICORY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.61 |
| Taxed incl Special Assessments | $1,860.61 |
| Paid | $930.31 |
| Bill Total | $1,860.61 |
| Interest | $0.00 |
| Bill Balance | $930.30 |
| Prior Billed* | $930.30 |
| Total Account Balance** | $930.30 |
| 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 | $1,821.16 | $0.00 | $0.00 | $1,821.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,841.62 | $0.00 | $0.00 | $1,841.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,744.24 | $0.00 | $0.00 | $1,744.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,800.22 | $0.00 | $0.00 | $1,800.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,559.72 | $0.00 | $0.00 | $1,559.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,049.86 | $0.00 | $0.00 | $1,049.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,060.34 | $0.00 | $0.00 | $1,060.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,055.40 | $0.00 | $0.00 | $1,055.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,051.44 | $0.00 | $0.00 | $1,051.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $987.66 | $0.00 | $0.00 | $987.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $989.86 | $0.00 | $0.00 | $989.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,032.38 | $0.00 | $0.00 | $1,032.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $997.92 | $0.00 | $0.00 | $997.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,082.04 | $0.00 | $0.00 | $1,082.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,048.84 | $0.00 | $0.00 | $1,048.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $970.38 | $0.00 | $0.00 | $970.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $928.66 | $0.00 | $0.00 | $928.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $917.04 | $0.00 | $0.00 | $917.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $904.18 | $0.00 | $0.00 | $904.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $959.20 | $0.00 | $0.00 | $959.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $816.68 | $0.00 | $0.00 | $816.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $802.22 | $0.00 | $0.00 | $802.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $753.48 | $0.00 | $0.00 | $753.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $761.02 | $0.00 | $0.00 | $761.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $790.90 | $0.00 | $0.00 | $790.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $809.62 | $0.00 | $0.00 | $809.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $891.30 | $0.00 | $0.00 | $891.30 | $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 | 39.42 | 19.90 | 19.92 | 19.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .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 | $-930.31 | $930.30 |
| 01/19/2026 | Bill | WARDWELL MICHAEL J/WARDWELL SAVANNAH W | $1,860.61 | $1,860.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-888.42 | $22.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $910.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-888.42 | $932.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,821.16 | $1,821.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $898.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-898.65 | $920.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $1,819.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,841.62 | $1,841.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $855.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-855.27 | $872.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $1,727.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,744.24 | $1,744.24 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-883.26 | $16.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.26 | $900.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $1,783.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,800.22 | $1,800.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.40 | $14.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $779.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.40 | $794.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,559.60 | $1,559.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-765.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $765.46 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $779.86 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-765.46 | $794.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,559.72 | $1,559.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.21 | $10.72 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $524.93 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-514.21 | $535.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.86 | $1,049.86 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-519.45 | $10.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.45 | $530.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $1,049.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,060.34 | $1,060.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $520.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.50 | $527.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $1,048.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,055.40 | $1,055.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $7.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $525.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $532.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,051.44 | $1,051.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-487.08 | $6.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $493.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-487.08 | $500.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $987.66 | $987.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-488.18 | $6.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-488.18 | $494.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $983.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.86 | $989.86 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-509.20 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $509.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.20 | $516.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $1,025.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,032.38 | $1,032.38 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-498.96 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.96 | $498.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $997.92 | $997.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-541.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-541.02 | $541.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,082.04 | $1,082.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-524.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-524.42 | $524.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,048.84 | $1,048.84 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-543.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-543.91 | $543.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,087.82 | $1,087.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $553.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.32 | $1,107.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-485.19 | $485.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.38 | $970.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-464.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-464.33 | $464.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $928.66 | $928.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-458.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-458.52 | $458.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.04 | $917.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-452.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-452.09 | $452.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $904.18 | $904.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-479.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-479.60 | $479.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $959.20 | $959.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $432.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.80 | $865.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-408.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-408.34 | $408.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $816.68 | $816.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-401.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-401.11 | $401.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.22 | $802.22 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-376.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-376.74 | $376.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $753.48 | $753.48 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-380.51 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-380.51 | $380.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $761.02 | $761.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-395.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-395.45 | $395.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $790.90 | $790.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-404.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-404.81 | $404.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $809.62 | $809.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-845.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $845.62 | $845.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-845.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $845.62 | $845.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-941.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $941.92 | $941.92 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-941.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $941.92 | $941.92 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-891.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $891.30 | $891.30 |