Tax Account 05-363-25-013
Owners
WENGER TIM J
141 HARVARD AVE
PUEBLO, CO 81004-1223
Account Summary
| Account ID |
05-363-25-013 |
| Account Type |
Real Estate |
| Location |
141 HARVARD AVE
PUEBLO |
| Balance |
$534.58 |
| Currently Due |
$267.29 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$534.58 |
| Total |
$534.58 |
| Paid |
$0.00 |
| Balance |
$534.58 |
| Due |
$267.29 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $528.54 | $0.00 | $0.00 | $528.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $534.04 | $0.00 | $0.00 | $534.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $347.78 | $0.00 | $6.95 | $354.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $358.92 | $0.00 | $0.00 | $358.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.12 | $0.00 | $0.00 | $691.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.04 | $0.00 | $16.53 | $567.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.54 | $0.00 | $0.00 | $556.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.70 | $0.00 | $5.44 | $550.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $544.90 | $0.00 | $16.34 | $561.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $566.86 | $0.00 | $0.00 | $566.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $547.92 | $0.00 | $0.00 | $547.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $287.74 | $0.00 | $0.00 | $287.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $0.00 | $13.81 | $474.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $492.40 | $0.00 | $19.70 | $512.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $444.46 | $10.00 | $13.33 | $467.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.94 | $10.00 | $21.06 | $382.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $344.72 | $0.00 | $0.00 | $344.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $363.72 | $0.00 | $14.55 | $378.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $367.36 | $0.00 | $0.00 | $367.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $5.70 | $385.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $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 | 22.16 | .00 | 22.38 | 11.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | WENGER TIM J | $534.58 | $534.58 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-500.36 | $28.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $528.54 | $528.54 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-505.86 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $505.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $534.04 | $534.04 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-341.31 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $341.31 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $6.95 | $354.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $347.78 | $347.78 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-345.76 | $13.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $358.92 | $358.92 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-677.72 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $677.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.48 | $690.48 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-678.36 | $12.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $691.12 | $691.12 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-555.97 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $555.97 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $16.53 | $567.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.04 | $551.04 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-545.28 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $545.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.54 | $556.54 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-542.63 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $542.63 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $5.44 | $550.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $544.70 | $544.70 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-267.61 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $267.61 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-267.61 | $271.33 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $538.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.66 | $542.66 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-553.56 | $7.68 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $16.34 | $561.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $544.90 | $544.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-269.33 | $3.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $273.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-269.33 | $276.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $546.12 | $546.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-279.59 | $3.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-279.59 | $283.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $563.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $566.86 | $566.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-273.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.96 | $273.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $547.92 | $547.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-322.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-322.04 | $322.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $644.08 | $644.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $624.20 | $624.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $338.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $676.18 | $676.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $344.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.32 | $688.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $654.42 | $654.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $313.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $626.28 | $626.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-143.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-143.87 | $143.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $287.74 | $287.74 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-474.11 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $13.81 | $474.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.30 | $460.30 |
| 11/05/2003 | LIEN | 2002 Redemption Payment | $-534.35 | $0.00 |
| 11/05/2003 | LIEN | 2002 Redemption Interest/Fee | $17.25 | $534.35 |
| 11/05/2003 | LIEN | 2001 Redemption Payment | $-283.22 | $517.10 |
| 11/05/2003 | LIEN | 2001 Redemption Interest/Fee | $35.88 | $800.32 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-512.10 | $764.44 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $19.70 | $1,276.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $517.10 | $1,256.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $492.40 | $739.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $247.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-233.34 | $257.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $490.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.33 | $480.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $247.34 | $467.35 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-224.45 | $220.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $444.46 | $444.46 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-396.86 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $10.86 | $396.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $386.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-372.00 | $396.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.06 | $768.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $746.94 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $386.00 | $736.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $350.94 | $350.94 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-344.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $344.72 | $344.72 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-378.27 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $14.55 | $378.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $363.72 | $363.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-183.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-183.68 | $183.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $367.36 | $367.36 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-195.79 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $5.70 | $195.79 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $190.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $380.18 | $380.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $194.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $389.18 | $389.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $399.88 | $399.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $399.88 | $399.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $455.84 | $455.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $455.84 | $455.84 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-467.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $467.18 | $467.18 |
