Tax Account 05-233-20-029
Owners
WAGGONER SAMUEL D/WAGGONER BARBARA L
671 S DELANEY DR
PUEBLO WEST, CO 81007-2028
Account Summary
| Account ID | 05-233-20-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2405 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.46 |
| Taxed incl Special Assessments | $837.46 |
| Paid | $837.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $837.46 | $0.00 | $0.00 | $837.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $505.92 | $0.00 | $10.12 | $516.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $511.28 | $10.00 | $35.79 | $557.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $478.50 | $0.00 | $0.00 | $478.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $493.86 | $0.00 | $4.94 | $498.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $384.58 | $0.00 | $0.00 | $384.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.86 | $0.00 | $0.00 | $383.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $270.90 | $0.00 | $0.00 | $270.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $232.14 | $0.00 | $0.00 | $232.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $231.26 | $0.00 | $4.62 | $235.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $228.92 | $10.00 | $13.74 | $252.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $229.44 | $0.00 | $9.18 | $238.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $251.91 | $10.00 | $15.11 | $277.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $243.50 | $0.00 | $9.74 | $253.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $314.48 | $10.80 | $39.59 | $364.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $305.28 | $0.00 | $9.16 | $314.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $302.48 | $0.00 | $12.10 | $314.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $307.90 | $0.00 | $12.32 | $320.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $288.58 | $0.00 | $11.54 | $300.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $276.16 | $0.00 | $0.00 | $276.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $323.96 | $0.00 | $12.96 | $336.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $6.39 | $325.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $259.36 | $0.00 | $2.59 | $261.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.96 | $0.00 | $4.10 | $209.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | WAGGONER SAMUEL D/WAGGONER BARBARA L PAYIT PAID BY PAYMENT PROVIDER API | $-837.46 | $0.00 |
| 01/19/2026 | BILL | WAGGONER SAMUEL D/WAGGONER BARBARA L | $837.46 | $837.46 |
| 09/09/2025 | LIEN | 2024 Redemption Payment | $-547.10 | $0.00 |
| 09/09/2025 | LIEN | 2024 Redemption Interest/Fee | $26.06 | $547.10 |
| 09/09/2025 | LIEN | 2023 Redemption Payment | $-658.87 | $521.04 |
| 09/09/2025 | LIEN | 2023 Redemption Interest/Fee | $85.80 | $1,179.91 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-498.19 | $1,094.11 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $1,592.30 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $10.12 | $1,610.15 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $521.04 | $1,600.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $505.92 | $1,078.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $573.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $583.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-528.34 | $601.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,130.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $35.79 | $1,120.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $573.07 | $1,084.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $511.28 | $511.28 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-469.26 | $9.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $478.50 | $478.50 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-247.16 | $4.71 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $4.94 | $251.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $246.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $251.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $493.86 | $493.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-188.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $188.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-188.75 | $192.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $381.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $384.58 | $384.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-188.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $188.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $191.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-188.39 | $195.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $383.86 | $383.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-131.37 | $2.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $134.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-131.37 | $136.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $268.22 | $268.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-132.71 | $2.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $135.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-132.71 | $138.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $270.90 | $270.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-228.98 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $228.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $232.14 | $232.14 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-232.66 | $3.22 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $4.62 | $235.88 |
| 04/28/2016 | LIEN | 2014 Redemption Payment | $-287.11 | $231.26 |
| 04/28/2016 | LIEN | 2014 Redemption Interest/Fee | $22.45 | $518.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $231.26 | $495.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-239.33 | $264.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $503.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $507.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $517.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.74 | $507.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.66 | $493.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.92 | $228.92 |
| 10/28/2014 | LIEN | 2013 Redemption Payment | $-249.72 | $0.00 |
| 10/28/2014 | LIEN | 2013 Redemption Interest/Fee | $6.10 | $249.72 |
| 10/28/2014 | LIEN | 2012 Redemption Payment | $-327.36 | $243.62 |
| 10/28/2014 | LIEN | 2012 Redemption Interest/Fee | $38.34 | $570.98 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $532.64 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-235.35 | $535.91 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $9.18 | $771.26 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $243.62 | $762.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $229.44 | $518.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $289.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-263.41 | $292.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $556.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $566.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.11 | $556.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $289.02 | $540.93 |
| 03/21/2013 | LIEN | 2011 Redemption Payment | $-275.47 | $251.91 |
| 03/21/2013 | LIEN | 2011 Redemption Interest/Fee | $17.23 | $527.38 |
| 03/21/2013 | LIEN | 2010 Redemption Payment | $-412.66 | $510.15 |
| 03/21/2013 | LIEN | 2010 Redemption Interest/Fee | $57.37 | $922.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $251.91 | $865.44 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-253.24 | $613.53 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $9.74 | $866.77 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $258.24 | $857.03 |
| 04/24/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $598.79 |
| 04/24/2012 | PAYMENT | 2010 - Bill Payment | $-354.07 | $609.59 |
| 04/24/2012 | INTEREST | 2010 Interest/Penalty | $39.59 | $963.66 |
| 04/24/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $924.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $243.50 | $913.27 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $355.29 | $669.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $314.48 | $314.48 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-314.44 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $9.16 | $314.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $305.28 | $305.28 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-314.58 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $12.10 | $314.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $302.48 | $302.48 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-320.22 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $12.32 | $320.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $307.90 | $307.90 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-300.12 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $11.54 | $300.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $288.58 | $288.58 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-276.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $276.16 | $276.16 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-336.92 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $12.96 | $336.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $323.96 | $323.96 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-325.79 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $6.39 | $325.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $319.40 | $319.40 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-315.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $315.00 | $315.00 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-142.16 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-142.16 | $142.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.32 | $284.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-264.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.02 | $264.02 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-261.95 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $2.59 | $261.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $259.36 | $259.36 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-209.06 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $4.10 | $209.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $204.96 | $204.96 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-207.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $207.02 | $207.02 |