Tax Account 06-054-05-004
Owners
SEARUGGS WILLIAM
1194 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4063
Account Summary
| Account ID | 06-054-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1194 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,579.13 |
| Taxed incl Special Assessments | $3,579.13 |
| Paid | $3,579.13 |
| 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 | $3,579.13 | $0.00 | $0.00 | $3,579.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,608.76 | $0.00 | $0.00 | $3,608.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,651.14 | $0.00 | $0.00 | $3,651.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,758.50 | $0.00 | $0.00 | $2,758.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,533.42 | $0.00 | $0.00 | $3,533.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,833.92 | $0.00 | $0.00 | $2,833.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,826.30 | $0.00 | $0.00 | $2,826.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,435.04 | $0.00 | $0.00 | $2,435.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,438.00 | $0.00 | $0.00 | $2,438.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,544.38 | $0.00 | $0.00 | $2,544.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,523.22 | $0.00 | $0.00 | $2,523.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,067.50 | $0.00 | $0.00 | $2,067.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,054.10 | $0.00 | $0.00 | $2,054.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,899.99 | $0.00 | $0.00 | $1,899.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,882.54 | $0.00 | $0.00 | $1,882.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,108.62 | $0.00 | $0.00 | $2,108.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,127.00 | $0.00 | $0.00 | $2,127.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,174.80 | $0.00 | $0.00 | $2,174.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,208.38 | $0.00 | $0.00 | $2,208.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,117.08 | $0.00 | $0.00 | $2,117.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,035.78 | $0.00 | $0.00 | $2,035.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,846.04 | $0.00 | $0.00 | $1,846.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,816.14 | $0.00 | $0.00 | $1,816.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | 63.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | 63.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.25 | 16.41 | .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 | $-1,789.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,789.57 | $1,789.56 |
| 01/19/2026 | BILL | SEARUGGS WILLIAM | $3,579.13 | $3,579.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,772.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $1,772.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,772.64 | $1,804.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $3,577.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,608.76 | $3,608.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.83 | $31.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.83 | $1,825.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.74 | $3,619.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,651.14 | $3,651.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.55 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $1,356.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.55 | $1,379.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $2,735.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,758.50 | $2,758.50 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.01 | $22.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $1,766.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.01 | $1,789.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,533.42 | $3,533.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,398.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.17 | $1,398.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.17 | $1,416.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,398.79 | $1,435.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,833.92 | $2,833.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $1,394.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $1,413.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.98 | $1,431.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,826.30 | $2,826.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,201.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $1,201.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $1,217.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,201.98 | $1,233.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,435.04 | $2,435.04 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.46 | $15.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $1,219.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.46 | $1,234.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,438.00 | $2,438.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $1,261.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.30 | $1,272.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $2,533.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,544.38 | $2,544.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.72 | $10.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.89 | $1,261.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.72 | $1,272.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,523.22 | $2,523.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.84 | $8.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $1,033.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.84 | $1,042.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,067.50 | $2,067.50 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,036.28 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.82 | $2,036.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,054.10 | $2,054.10 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,883.58 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.41 | $1,883.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,899.99 | $1,899.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-941.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-941.27 | $941.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,882.54 | $1,882.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.31 | $1,054.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,108.62 | $2,108.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.50 | $1,063.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,127.00 | $2,127.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.40 | $1,087.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,174.80 | $2,174.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.19 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.19 | $1,104.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,208.38 | $2,208.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,058.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,058.54 | $1,058.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,117.08 | $2,117.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.89 | $1,017.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,035.78 | $2,035.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-923.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-923.02 | $923.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,846.04 | $1,846.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-908.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-908.07 | $908.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,816.14 | $1,816.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |