Tax Account 06-054-04-036
Owners
MAUGA MARILYN J/CHEDISTER SCOTT
1163 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4064
Account Summary
| Account ID | 06-054-04-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,756.29 |
| Taxed incl Special Assessments | $2,756.29 |
| Paid | $2,756.29 |
| 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 | $2,756.29 | $0.00 | $0.00 | $2,756.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,709.46 | $0.00 | $0.00 | $2,709.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,741.60 | $0.00 | $0.00 | $2,741.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,368.42 | $0.00 | $0.00 | $2,368.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,427.62 | $0.00 | $0.00 | $2,427.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,960.10 | $0.00 | $0.00 | $1,960.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,955.06 | $0.00 | $0.00 | $1,955.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,737.58 | $0.00 | $0.00 | $1,737.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,739.68 | $0.00 | $0.00 | $1,739.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,563.78 | $0.00 | $0.00 | $1,563.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,550.78 | $0.00 | $0.00 | $1,550.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,494.38 | $0.00 | $0.00 | $1,494.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,484.68 | $0.00 | $0.00 | $1,484.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.13 | $0.00 | $0.00 | $1,485.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,471.48 | $0.00 | $0.00 | $1,471.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,686.46 | $0.00 | $0.00 | $1,686.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,700.60 | $0.00 | $0.00 | $1,700.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,750.24 | $0.00 | $0.00 | $1,750.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,777.26 | $0.00 | $0.00 | $1,777.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $10.00 | $343.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $13.76 | $253.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $8.98 | $168.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,378.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,378.15 | $1,378.14 |
| 01/19/2026 | BILL | MAUGA MARILYN J/CHEDISTER SCOTT | $2,756.29 | $2,756.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.68 | $21.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $1,354.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.68 | $1,375.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,709.46 | $2,709.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.75 | $21.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $1,370.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.75 | $1,391.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,741.60 | $2,741.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.61 | $15.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $1,184.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.61 | $1,199.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,368.42 | $2,368.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $1,198.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.21 | $1,213.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $2,412.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,427.62 | $2,427.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-967.48 | $12.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $980.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-967.48 | $992.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,960.10 | $1,960.10 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-964.96 | $12.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $977.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-964.96 | $990.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,955.06 | $1,955.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-857.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.09 | $857.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-857.70 | $868.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.09 | $1,726.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,737.58 | $1,737.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-858.75 | $11.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $869.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-858.75 | $880.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,739.68 | $1,739.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $775.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $781.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.20 | $788.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,563.78 | $1,563.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-768.70 | $6.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-768.70 | $775.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $1,544.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,550.78 | $1,550.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $740.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.75 | $747.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $1,487.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,494.38 | $1,494.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-735.90 | $6.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $742.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-735.90 | $748.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,484.68 | $1,484.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-736.15 | $6.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-736.15 | $742.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,478.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,485.13 | $1,485.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-735.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-735.74 | $735.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,471.48 | $1,471.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-843.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-843.23 | $843.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,686.46 | $1,686.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-850.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-850.30 | $850.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,700.60 | $1,700.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-875.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-875.12 | $875.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,750.24 | $1,750.24 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,777.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,777.26 | $1,777.26 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-343.20 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $343.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 03/07/2005 | LIEN | 2003 Redemption Payment | $-329.19 | $278.04 |
| 03/07/2005 | LIEN | 2003 Redemption Interest/Fee | $25.24 | $607.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $581.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $303.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $593.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $603.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $587.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $303.95 | $577.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $10.00 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $270.55 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $260.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-267.95 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $9.58 | $267.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $258.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $502.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $512.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $498.91 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $258.37 | $488.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-243.06 | $10.00 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $253.06 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $239.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-158.60 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $158.60 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $168.60 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $8.98 | $158.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |