Tax Account 05-180-11-008
Owners
WAKE JAMES R/WAKE BARBARA J
502 S CLARION DR
PUEBLO WEST, CO 81007-1525
Account Summary
| Account ID | 05-180-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 502 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,989.06 |
| Taxed incl Special Assessments | $1,989.06 |
| Paid | $1,989.06 |
| 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 | $1,989.06 | $0.00 | $0.00 | $1,989.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,841.54 | $0.00 | $0.00 | $1,841.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,862.58 | $0.00 | $0.00 | $1,862.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,313.70 | $0.00 | $0.00 | $1,313.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,345.96 | $0.00 | $0.00 | $1,345.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $767.78 | $0.00 | $0.00 | $767.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $631.30 | $0.00 | $0.00 | $631.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $597.06 | $0.00 | $0.00 | $597.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,103.20 | $0.00 | $0.00 | $1,103.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,177.66 | $0.00 | $0.00 | $1,177.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,183.80 | $0.00 | $0.00 | $1,183.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,202.08 | $0.00 | $0.00 | $1,202.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,091.86 | $0.00 | $0.00 | $1,091.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $961.32 | $0.00 | $0.00 | $961.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $803.86 | $0.00 | $0.00 | $803.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $696.85 | $0.00 | $0.00 | $696.85 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $799.18 | $0.00 | $0.00 | $799.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $806.88 | $0.00 | $0.00 | $806.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $859.40 | $0.00 | $0.00 | $859.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $879.10 | $0.00 | $0.00 | $879.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,109.76 | $0.00 | $0.00 | $1,109.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,109.76 | $0.00 | $0.00 | $1,109.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,012.50 | $0.00 | $0.00 | $1,012.50 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-994.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-994.53 | $994.53 |
| 01/19/2026 | BILL | WAKE JAMES R/WAKE BARBARA J | $1,989.06 | $1,989.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-901.13 | $19.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $920.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-901.13 | $940.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,841.54 | $1,841.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-911.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $911.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-911.65 | $931.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $1,842.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,862.58 | $1,862.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-643.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $643.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $656.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-643.67 | $670.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,313.70 | $1,313.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-659.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $659.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-659.80 | $672.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $1,332.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,345.96 | $1,345.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $374.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.43 | $383.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $758.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $767.78 | $767.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-373.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $373.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-373.40 | $382.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $756.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $765.72 | $765.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-307.32 | $7.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-307.32 | $315.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $622.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $630.54 | $630.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-307.70 | $7.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.70 | $315.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $623.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $631.30 | $631.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.46 | $5.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $298.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.46 | $303.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $597.06 | $597.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-290.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $290.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-290.99 | $296.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $587.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.12 | $592.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-264.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $264.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $269.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-264.73 | $273.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $538.66 | $538.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-525.99 | $4.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-525.99 | $530.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $1,056.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,061.18 | $1,061.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.91 | $4.81 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $556.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-551.91 | $561.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,113.44 | $1,113.44 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-551.60 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-551.60 | $551.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,103.20 | $1,103.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-588.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-588.83 | $588.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,177.66 | $1,177.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-593.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-593.66 | $593.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,187.32 | $1,187.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-591.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-591.90 | $591.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,183.80 | $1,183.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-601.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-601.04 | $601.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,202.08 | $1,202.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-572.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-572.99 | $572.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,145.98 | $1,145.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $550.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,101.98 | $1,101.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $545.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,091.86 | $1,091.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $982.26 | $982.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-514.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-514.18 | $514.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,028.36 | $1,028.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-480.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.66 | $480.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $961.32 | $961.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-401.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-401.93 | $401.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $803.86 | $803.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-348.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-348.43 | $348.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $696.85 | $696.85 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-399.59 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-399.59 | $399.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $799.18 | $799.18 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-403.44 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-403.44 | $403.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $806.88 | $806.88 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-429.70 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-429.70 | $429.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $859.40 | $859.40 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-439.55 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-439.55 | $439.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $879.10 | $879.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-990.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $990.56 | $990.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-990.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $990.56 | $990.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,109.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,109.76 | $1,109.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,109.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,109.76 | $1,109.76 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,012.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,012.50 | $1,012.50 |