Tax Account 05-361-71-071
Owners
WAGNER DAVID/WAGNER MARY
211 W 2ND ST APT 307
PUEBLO, CO 81003-3292
Account Summary
| Account ID | 05-361-71-071 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,612.27 |
| Taxed incl Special Assessments | $2,612.27 |
| Paid | $2,612.27 |
| 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 | 60BT (60BT) |
* 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 | $2,612.27 | $0.00 | $0.00 | $2,612.27 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $2,087.48 | $0.00 | $0.00 | $2,087.48 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,654.80 | $0.00 | $0.00 | $2,654.80 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,816.82 | $0.00 | $0.00 | $2,816.82 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,401.60 | $0.00 | $0.00 | $2,401.60 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,344.64 | $0.00 | $0.00 | $2,344.64 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,354.36 | $0.00 | $0.00 | $2,354.36 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,909.14 | $0.00 | $0.00 | $1,909.14 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,925.06 | $0.00 | $0.00 | $1,925.06 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,349.36 | $0.00 | $0.00 | $2,349.36 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,658.86 | $0.00 | $0.00 | $1,658.86 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,654.04 | $0.00 | $0.00 | $1,654.04 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,657.30 | $0.00 | $0.00 | $1,657.30 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,632.32 | $0.00 | $0.00 | $1,632.32 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 491.12 | 496.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 538.98 | 544.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 486.09 | 491.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 381.96 | 385.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 391.07 | 395.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 345.29 | 348.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 345.29 | 348.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 300.45 | 303.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 212.85 | 215.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 211.86 | 214.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 211.86 | 214.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001908 | $-2,612.27 | $0.00 |
| 01/19/2026 | Bill | WAGNER DAVID/WAGNER MARY | $2,612.27 | $2,612.27 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.74 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.74 | $1,043.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,087.48 | $2,087.48 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-272.21 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.19 | $272.21 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-272.21 | $1,327.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.19 | $1,599.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,654.80 | $2,654.80 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-245.50 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.91 | $245.50 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-245.50 | $1,408.41 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.91 | $1,653.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,816.82 | $2,816.82 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.80 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.80 | $1,200.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,401.60 | $2,401.60 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-979.41 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-192.91 | $979.41 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-192.91 | $1,172.32 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-979.41 | $1,365.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,344.64 | $2,344.64 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-979.67 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-197.51 | $979.67 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-197.51 | $1,177.18 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-979.67 | $1,374.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,354.36 | $2,354.36 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-780.18 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-174.39 | $780.18 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-780.18 | $954.57 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-174.39 | $1,734.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,909.14 | $1,909.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-788.14 | $174.39 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-174.39 | $962.53 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-788.14 | $1,136.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,925.06 | $1,925.06 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-151.74 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,022.94 | $151.74 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,022.94 | $1,174.68 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-151.74 | $2,197.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,349.36 | $2,349.36 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-107.50 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-721.93 | $107.50 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-107.50 | $829.43 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-721.93 | $936.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,658.86 | $1,658.86 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-107.00 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-720.02 | $107.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-107.00 | $827.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-720.02 | $934.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,654.04 | $1,654.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-721.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-107.00 | $721.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-721.65 | $828.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-107.00 | $1,550.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,657.30 | $1,657.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-816.16 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-816.16 | $816.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,632.32 | $1,632.32 |