Tax Account 06-071-04-018
Owners
WARDLE JIMMY/WARDLE LAURI
1481 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 06-071-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,269.50 |
| Taxed incl Special Assessments | $5,269.50 |
| Paid | $5,269.50 |
| 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 | $5,269.50 | $0.00 | $0.00 | $5,269.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,509.94 | $0.00 | $0.00 | $5,509.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,573.34 | $0.00 | $0.00 | $5,573.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,659.80 | $0.00 | $0.00 | $4,659.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,776.26 | $0.00 | $143.29 | $4,919.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $22.96 | $596.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $197.00 | $0.00 | $5.91 | $202.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $195.18 | $0.00 | $0.00 | $195.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $236.48 | $0.00 | $7.09 | $243.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $270.74 | $0.00 | $8.12 | $278.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $274.92 | $0.00 | $8.25 | $283.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $5.31 | $535.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $15.67 | $537.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $140.64 | $0.00 | $2.81 | $143.45 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.60 | 70.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.64 | 80.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.64 | 80.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | WARDLE JIMMY/WARDLE LAURI CHECK 01357 C AD | $-5,269.50 | $0.00 |
| 01/19/2026 | Bill | WARDLE JIMMY/WARDLE LAURI | $5,269.50 | $5,269.50 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-80.44 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-5,429.50 | $80.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,509.94 | $5,509.94 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5,492.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-80.44 | $5,492.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,573.34 | $5,573.34 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-4,598.40 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-61.40 | $4,598.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,659.80 | $4,659.80 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,856.31 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-63.24 | $4,856.31 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $143.29 | $4,919.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,776.26 | $4,776.26 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.91 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-595.07 | $1.91 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $22.96 | $596.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.25 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $287.17 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $288.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.68 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $285.81 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $570.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-201.16 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $201.16 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $5.91 | $202.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $197.00 | $197.00 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-195.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $195.18 | $195.18 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-243.57 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $7.09 | $243.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $236.48 | $236.48 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-238.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $238.66 | $238.66 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.86 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $8.12 | $278.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $270.74 | $270.74 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-283.17 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $8.25 | $283.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $274.92 | $274.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $275.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-270.62 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $5.31 | $270.62 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $265.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-537.97 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $15.67 | $537.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-143.45 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $2.81 | $143.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $140.64 | $140.64 |