Tax Account 05-344-18-003
Owners
WAGGENER JOSEPH
330 DUPPS AVE
PUEBLO, CO 81005-1223
Account Summary
| Account ID | 05-344-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 330 DUPPS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.59 |
| Taxed incl Special Assessments | $1,239.59 |
| Paid | $1,239.59 |
| 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 | $1,239.59 | $0.00 | $0.00 | $1,239.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.46 | $0.00 | $0.00 | $1,163.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $854.32 | $0.00 | $0.00 | $854.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $602.64 | $0.00 | $0.00 | $602.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $602.56 | $0.00 | $0.00 | $602.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.52 | $0.00 | $0.00 | $427.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.80 | $10.00 | $25.90 | $467.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.94 | $10.00 | $25.68 | $463.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $426.34 | $0.00 | $0.00 | $426.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $425.72 | $0.00 | $17.03 | $442.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $426.68 | $0.00 | $0.00 | $426.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.36 | $0.00 | $15.77 | $410.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.20 | $10.00 | $22.87 | $414.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $459.76 | $0.00 | $0.00 | $459.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $445.60 | $0.00 | $0.00 | $445.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $220.62 | $0.00 | $0.00 | $220.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $224.58 | $0.00 | $0.00 | $224.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $213.74 | $0.00 | $0.00 | $213.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $381.70 | $0.00 | $0.00 | $381.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $188.32 | $0.00 | $0.00 | $188.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.98 | $0.00 | $0.00 | $339.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $312.52 | $0.00 | $0.00 | $312.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $266.40 | $0.00 | $0.00 | $266.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-619.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-619.80 | $619.79 |
| 01/19/2026 | BILL | WAGGENER JOSEPH | $1,239.59 | $1,239.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.76 | $13.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $505.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.76 | $519.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,011.32 | $1,011.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $13.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $511.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $1,008.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,022.12 | $1,022.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $570.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $581.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $592.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.46 | $1,163.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-419.16 | $8.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $427.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-419.16 | $435.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $854.32 | $854.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-295.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $295.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $301.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-295.76 | $306.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $602.64 | $602.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-295.72 | $5.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $301.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-295.72 | $306.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $602.56 | $602.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-209.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $209.39 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $213.76 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-209.39 | $218.13 |
| 01/10/2019 | LIEN | 2017 Redemption Payment | $-505.89 | $427.52 |
| 01/10/2019 | LIEN | 2017 Redemption Interest/Fee | $26.19 | $933.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.52 | $907.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $479.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-448.44 | $489.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $938.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $947.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.90 | $937.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $479.70 | $911.50 |
| 03/09/2018 | LIEN | 2016 Redemption Payment | $-508.78 | $431.80 |
| 03/09/2018 | LIEN | 2016 Redemption Interest/Fee | $33.16 | $940.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.80 | $907.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $475.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-447.43 | $485.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $933.05 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.68 | $939.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $913.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $475.62 | $903.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $427.94 | $427.94 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-420.50 | $5.84 |
| 02/26/2016 | LIEN | 2014 Redemption Payment | $-473.89 | $426.34 |
| 02/26/2016 | LIEN | 2014 Redemption Interest/Fee | $26.14 | $900.23 |
| 02/26/2016 | LIEN | 2012 Redemption Payment | $-522.46 | $874.09 |
| 02/26/2016 | LIEN | 2012 Redemption Interest/Fee | $107.33 | $1,396.55 |
| 02/26/2016 | LIEN | 2011 Redemption Payment | $-578.76 | $1,289.22 |
| 02/26/2016 | LIEN | 2011 Redemption Interest/Fee | $152.69 | $1,867.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $426.34 | $1,715.29 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-436.70 | $1,288.95 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $1,725.65 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $17.03 | $1,731.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $447.75 | $1,714.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $425.72 | $1,266.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-420.86 | $841.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $1,262.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $426.68 | $1,267.88 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $841.20 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-404.58 | $846.75 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $15.77 | $1,251.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $415.13 | $1,235.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.36 | $820.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $426.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-404.07 | $436.07 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.87 | $840.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $817.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $426.07 | $807.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.20 | $381.20 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-459.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.76 | $459.76 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $445.60 | $445.60 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-220.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $220.62 | $220.62 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-224.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $224.58 | $224.58 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-213.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $213.74 | $213.74 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-409.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $409.10 | $409.10 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-381.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $381.70 | $381.70 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $376.34 | $376.34 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-188.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $188.32 | $188.32 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.98 | $339.98 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-318.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.14 | $318.14 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-312.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $312.52 | $312.52 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-263.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $263.76 | $263.76 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-266.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $266.40 | $266.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $141.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.98 | $283.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $145.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.70 | $290.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $308.18 | $308.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $308.18 | $308.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $323.76 | $323.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $323.76 | $323.76 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-327.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $327.54 | $327.54 |