Tax Account 05-010-02-005
Owners
WAGNER EQUIPMENT CO
C/O FACILITIES DEPARTMENT
18000 SMITH RD
AURORA, CO 80011-3511
Account Summary
| Account ID | 05-010-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2225 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,143.71 |
| Taxed incl Special Assessments | $34,143.71 |
| Paid | $34,143.71 |
| 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 | $34,143.71 | $0.00 | $0.00 | $34,143.71 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $18,980.80 | $0.00 | $0.00 | $18,980.80 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $19,258.34 | $0.00 | $0.00 | $19,258.34 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $18,898.16 | $0.00 | $0.00 | $18,898.16 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $18,821.94 | $0.00 | $0.00 | $18,821.94 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $22,512.56 | $0.00 | $0.00 | $22,512.56 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $22,434.24 | $0.00 | $0.00 | $22,434.24 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $23,099.24 | $0.00 | $0.00 | $23,099.24 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $23,138.82 | $0.00 | $0.00 | $23,138.82 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $25,521.40 | $0.00 | $0.00 | $25,521.40 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $25,382.62 | $0.00 | $0.00 | $25,382.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $25,820.34 | $0.00 | $0.00 | $25,820.34 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $25,608.48 | $0.00 | $0.00 | $25,608.48 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $25,888.28 | $0.00 | $0.00 | $25,888.28 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $25,792.34 | $0.00 | $257.92 | $26,050.26 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $26,980.84 | $0.00 | $0.00 | $26,980.84 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $27,264.90 | $0.00 | $0.00 | $27,264.90 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $27,242.72 | $0.00 | $0.00 | $27,242.72 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $27,769.76 | $0.00 | $0.00 | $27,769.76 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $27,196.08 | $0.00 | $0.00 | $27,196.08 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $26,300.22 | $0.00 | $0.00 | $26,300.22 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $26,650.30 | $0.00 | $0.00 | $26,650.30 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $26,245.50 | $0.00 | $0.00 | $26,245.50 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $27,530.80 | $0.00 | $0.00 | $27,530.80 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $25,596.94 | $0.00 | $0.00 | $25,596.94 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $23,891.82 | $0.00 | $0.00 | $23,891.82 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $24,052.22 | $0.00 | $0.00 | $24,052.22 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $23,820.94 | $0.00 | $0.00 | $23,820.94 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $24,403.34 | $0.00 | $0.00 | $24,403.34 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $25,349.12 | $0.00 | $0.00 | $25,349.12 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $25,270.26 | $0.00 | $0.00 | $25,270.26 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $2,904.24 | $0.00 | $14.52 | $2,918.76 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $2,902.56 | $0.00 | $0.00 | $2,902.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $3,268.62 | $0.00 | $0.00 | $3,268.62 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $3,268.62 | $0.00 | $0.00 | $3,268.62 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $3,209.96 | $0.00 | $0.00 | $3,209.96 | $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 | 145.07 | 146.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.49 | 79.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.49 | 79.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.94 | 75.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.94 | 75.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 89.38 | 90.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 89.38 | 90.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 91.95 | 92.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 91.95 | 92.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 75.00 | 75.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 75.00 | 75.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 76.94 | 77.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WAGNER EQUIPMENT CO CHECK 000000000883940 | $-34,143.71 | $0.00 |
| 01/19/2026 | BILL | WAGNER EQUIPMENT CO | $34,143.71 | $34,143.71 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-18,901.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-79.28 | $18,901.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18,980.80 | $18,980.80 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-79.28 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-19,179.06 | $79.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $19,258.34 | $19,258.34 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-75.70 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-18,822.46 | $75.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $18,898.16 | $18,898.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-75.70 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18,746.24 | $75.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18,821.94 | $18,821.94 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-90.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-22,422.28 | $90.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22,512.56 | $22,512.56 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-90.28 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-22,343.96 | $90.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22,434.24 | $22,434.24 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-23,006.36 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-92.88 | $23,006.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $23,099.24 | $23,099.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-92.88 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-23,045.94 | $92.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $23,138.82 | $23,138.82 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-25,445.64 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-75.76 | $25,445.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $25,521.40 | $25,521.40 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-75.76 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-25,306.86 | $75.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $25,382.62 | $25,382.62 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-25,743.00 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-77.34 | $25,743.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25,820.34 | $25,820.34 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-12,765.57 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-38.67 | $12,765.57 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-12,765.57 | $12,804.24 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-38.67 | $25,569.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25,608.48 | $25,608.48 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-38.86 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-12,905.28 | $38.86 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-38.86 | $12,944.14 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-12,905.28 | $12,983.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $25,888.28 | $25,888.28 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-13,154.09 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $257.92 | $13,154.09 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-12,896.17 | $12,896.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25,792.34 | $25,792.34 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-13,490.42 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-13,490.42 | $13,490.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $26,980.84 | $26,980.84 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-13,632.45 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-13,632.45 | $13,632.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $27,264.90 | $27,264.90 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-13,621.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-13,621.36 | $13,621.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $27,242.72 | $27,242.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-13,884.88 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-13,884.88 | $13,884.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27,769.76 | $27,769.76 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-13,598.04 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-13,598.04 | $13,598.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $27,196.08 | $27,196.08 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-13,150.11 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-13,150.11 | $13,150.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $26,300.22 | $26,300.22 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-26,650.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $26,650.30 | $26,650.30 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-26,245.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $26,245.50 | $26,245.50 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-27,530.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $27,530.80 | $27,530.80 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25,596.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $25,596.94 | $25,596.94 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-23,891.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23,891.82 | $23,891.82 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-24,052.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $24,052.22 | $24,052.22 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-23,820.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23,820.94 | $23,820.94 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-24,403.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24,403.34 | $24,403.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-12,674.56 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-12,674.56 | $12,674.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $25,349.12 | $25,349.12 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-12,635.13 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-12,635.13 | $12,635.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $25,270.26 | $25,270.26 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-1,466.64 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $14.52 | $1,466.64 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,452.12 | $1,452.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,904.24 | $2,904.24 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,451.28 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,451.28 | $1,451.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,902.56 | $2,902.56 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,634.31 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,634.31 | $1,634.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,268.62 | $3,268.62 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,634.31 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,634.31 | $1,634.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,268.62 | $3,268.62 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,604.98 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,604.98 | $1,604.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,209.96 | $3,209.96 |