Tax Account 05-180-02-035
Owners
WITMER ROXANNE M
626 S SAUNDERS DR
PUEBLO WEST, CO 81007-3562
WASING SHARON K
Account Summary
| Account ID | 05-180-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 626 S SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,318.49 |
| Taxed incl Special Assessments | $1,318.49 |
| Paid | $1,328.34 |
| 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 | $1,318.49 | $0.00 | $9.85 | $1,328.34 | $0.00 | $0.00 | 9.9183 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413727595 M KW CHG CK | $-333.28 | $0.00 |
| 04/09/2026 | PAYMENT | WITMER ROXANNE M ADJ PAYMENT REAPPLY DUE TO CORRECTION | $-995.06 | $333.28 |
| 04/09/2026 | AMENDMENT | 0518002035 | $-651.93 | $1,328.34 |
| 04/09/2026 | ADJUSTMENT | CORELOGIC ADJ VOIDED PAYMENT: 7444553. REASON: CORRECTED BILL VOID 0518002035 | $995.06 | $1,980.27 |
| 03/31/2026 | PAYMENT | CORELOGIC CHECK 413568818 | $-995.06 | $985.21 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $9.85 | $1,980.27 |
| 01/19/2026 | BILL | WITMER ROXANNE M | $1,970.42 | $1,970.42 |