Tax Account 05-071-05-004
Owners
WAGNER FAMILY TRUST
109 MARLAND RD S
COLORADO SPRINGS, CO 80906-4350
Account Summary
| Account ID | 05-071-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28,166.13 |
| Taxed incl Special Assessments | $28,166.13 |
| Paid | $28,166.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $28,166.13 | $0.00 | $0.00 | $28,166.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $21,933.86 | $0.00 | $0.00 | $21,933.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $22,189.06 | $0.00 | $0.00 | $22,189.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $24,703.60 | $0.00 | $0.00 | $24,703.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $24,624.26 | $0.00 | $0.00 | $24,624.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $22,459.20 | $0.00 | $0.00 | $22,459.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $22,397.80 | $0.00 | $0.00 | $22,397.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $22,451.92 | $0.00 | $0.00 | $22,451.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $22,479.36 | $0.00 | $0.00 | $22,479.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $23,277.02 | $0.00 | $0.00 | $23,277.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $23,082.24 | $0.00 | $0.00 | $23,082.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $22,941.68 | $0.00 | $0.00 | $22,941.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $22,792.00 | $0.00 | $0.00 | $22,792.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $23,595.41 | $0.00 | $0.00 | $23,595.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $23,525.92 | $0.00 | $0.00 | $23,525.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $23,823.80 | $0.00 | $0.00 | $23,823.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $24,023.08 | $0.00 | $0.00 | $24,023.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $23,913.82 | $0.00 | $0.00 | $23,913.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,774.44 | $0.00 | $0.00 | $7,774.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,313.46 | $13.50 | $107.84 | $4,434.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,147.80 | $0.00 | $0.00 | $4,147.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,547.56 | $0.00 | $0.00 | $4,547.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,473.90 | $0.00 | $0.00 | $4,473.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,831.96 | $0.00 | $0.00 | $4,831.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,314.98 | $0.00 | $0.00 | $4,314.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $419.32 | $0.00 | $0.00 | $419.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $417.08 | $0.00 | $0.00 | $417.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $435.42 | $0.00 | $21.77 | $457.19 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 90.47 | 91.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.88 | 75.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.88 | 75.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.01 | 78.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.01 | 78.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.98 | 71.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.98 | 71.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.12 | 71.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.12 | 71.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.73 | 56.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | O REILLY AUTO PARTS CHECK 1419249 | $-28,166.13 | $0.00 |
| 01/19/2026 | BILL | WAGNER FAMILY TRUST | $28,166.13 | $28,166.13 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-21,858.22 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-75.64 | $21,858.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21,933.86 | $21,933.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-75.64 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22,113.42 | $75.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $22,189.06 | $22,189.06 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-24,624.80 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-78.80 | $24,624.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24,703.60 | $24,703.60 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-24,545.46 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-78.80 | $24,545.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $24,624.26 | $24,624.26 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-71.70 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22,387.50 | $71.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22,459.20 | $22,459.20 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-22,326.10 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-71.70 | $22,326.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22,397.80 | $22,397.80 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-71.84 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-22,380.08 | $71.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22,451.92 | $22,451.92 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-71.84 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-22,407.52 | $71.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22,479.36 | $22,479.36 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-23,222.02 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-55.00 | $23,222.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $23,277.02 | $23,277.02 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-23,027.24 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-55.00 | $23,027.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $23,082.24 | $23,082.24 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-22,887.04 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-54.64 | $22,887.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22,941.68 | $22,941.68 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-54.64 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-22,737.36 | $54.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22,792.00 | $22,792.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-23,539.12 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-56.29 | $23,539.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $23,595.41 | $23,595.41 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-23,525.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $23,525.92 | $23,525.92 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-23,823.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $23,823.80 | $23,823.80 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-24,023.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24,023.08 | $24,023.08 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-11,956.91 | $0.00 |
| 03/24/2009 | LIEN | 2006 Redemption Payment | $-2,812.34 | $11,956.91 |
| 03/24/2009 | LIEN | 2006 Redemption Interest/Fee | $522.27 | $14,769.25 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-11,956.91 | $14,246.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $23,913.82 | $26,203.89 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,887.22 | $2,290.07 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-3,887.22 | $6,177.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,774.44 | $10,064.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $2,290.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,264.57 | $2,303.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $107.84 | $4,568.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $4,460.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,290.07 | $4,446.80 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,156.73 | $2,156.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,313.46 | $4,313.46 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,073.90 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,073.90 | $2,073.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,147.80 | $4,147.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,273.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,273.78 | $2,273.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,547.56 | $4,547.56 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,236.95 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,236.95 | $2,236.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,473.90 | $4,473.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,415.98 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,415.98 | $2,415.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,831.96 | $4,831.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,157.49 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,157.49 | $2,157.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,314.98 | $4,314.98 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-209.66 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-209.66 | $209.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.32 | $419.32 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-417.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $417.08 | $417.08 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-457.19 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $21.77 | $457.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.42 | $435.42 |