Tax Account 05-010-02-004
Owners
WAGNER EQUIPMENT
C/O FACILITIES DEPARTMENT
18000 SMITH RD
AURORA, CO 80011-3511
Account Summary
| Account ID | 05-010-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,735.29 |
| Taxed incl Special Assessments | $5,735.29 |
| Paid | $5,735.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $5,735.29 | $0.00 | $0.00 | $5,735.29 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $795.64 | $0.00 | $0.00 | $795.64 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $807.26 | $0.00 | $0.00 | $807.26 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $826.46 | $0.00 | $0.00 | $826.46 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $859.64 | $0.00 | $0.00 | $859.64 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $856.36 | $0.00 | $0.00 | $856.36 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $856.94 | $0.00 | $0.00 | $856.94 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $859.96 | $0.00 | $0.00 | $859.96 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $855.28 | $0.00 | $0.00 | $855.28 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $852.28 | $0.00 | $0.00 | $852.28 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $845.28 | $0.00 | $0.00 | $845.28 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $850.25 | $0.00 | $0.00 | $850.25 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $847.10 | $0.00 | $8.47 | $855.57 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $866.78 | $0.00 | $0.00 | $866.78 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $433.60 | $0.00 | $0.00 | $433.60 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $442.00 | $0.00 | $0.00 | $442.00 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $481.06 | $0.00 | $0.00 | $481.06 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $465.22 | $0.00 | $0.00 | $465.22 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $482.56 | $0.00 | $0.00 | $482.56 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $448.66 | $0.00 | $0.00 | $448.66 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $444.10 | $0.00 | $0.00 | $444.10 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $447.08 | $0.00 | $0.00 | $447.08 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $180.40 | $0.00 | $0.00 | $180.40 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $197.40 | $0.00 | $0.00 | $197.40 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $196.78 | $0.00 | $0.00 | $196.78 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $178.44 | $0.00 | $0.89 | $179.33 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $178.44 | $0.00 | $5.35 | $183.79 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $178.44 | $0.00 | $0.00 | $178.44 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $178.44 | $0.00 | $0.00 | $178.44 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $169.82 | $0.00 | $0.00 | $169.82 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.52 | 2.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WAGNER EQUIPMENT CHECK 000000000883935 | $-5,735.29 | $0.00 |
| 01/19/2026 | BILL | WAGNER EQUIPMENT | $5,735.29 | $5,735.29 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-792.32 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.32 | $792.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $795.64 | $795.64 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-803.94 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.32 | $803.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $807.26 | $807.26 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.32 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-826.50 | $3.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $829.82 | $829.82 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-823.14 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.32 | $823.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $826.46 | $826.46 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-856.20 | $3.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $859.64 | $859.64 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-852.92 | $3.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $856.36 | $856.36 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-853.50 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $853.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $856.94 | $856.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-854.96 | $3.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $858.40 | $858.40 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-857.40 | $2.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $859.96 | $859.96 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-852.72 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $852.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $855.28 | $855.28 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-849.72 | $2.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $852.28 | $852.28 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-421.36 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $421.36 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $422.64 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-421.36 | $423.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $845.28 | $845.28 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-847.70 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $847.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $850.25 | $850.25 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-432.02 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $8.47 | $432.02 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-423.55 | $423.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $847.10 | $847.10 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-428.71 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-428.71 | $428.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $857.42 | $857.42 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-433.39 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-433.39 | $433.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $866.78 | $866.78 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-433.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.60 | $433.60 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-442.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $442.00 | $442.00 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-481.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $481.06 | $481.06 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-232.61 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-232.61 | $232.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $465.22 | $465.22 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-505.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $505.36 | $505.36 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-497.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $497.68 | $497.68 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-482.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $482.56 | $482.56 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-448.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $448.66 | $448.66 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $444.10 | $444.10 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-447.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $447.08 | $447.08 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-180.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $180.40 | $180.40 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-184.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $184.82 | $184.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-98.70 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-98.70 | $98.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $197.40 | $197.40 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-98.39 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-98.39 | $98.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.78 | $196.78 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-90.11 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $90.11 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.22 | $89.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $178.44 | $178.44 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-183.79 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $183.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $178.44 | $178.44 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-178.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $178.44 | $178.44 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-178.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $178.44 | $178.44 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-169.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $169.82 | $169.82 |