Tax Account 06-074-01-004
Owners
WARDLE JAIME
1653 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2282
Account Summary
| Account ID | 06-074-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1653 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.41 |
| Taxed incl Special Assessments | $3,253.41 |
| Paid | $3,253.41 |
| 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 | $3,253.41 | $0.00 | $0.00 | $3,253.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,228.10 | $0.00 | $0.00 | $3,228.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,265.22 | $0.00 | $0.00 | $3,265.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,176.08 | $0.00 | $0.00 | $3,176.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,255.82 | $0.00 | $0.00 | $3,255.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $399.94 | $0.00 | $0.00 | $399.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $7.55 | $196.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $4.32 | $100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 44.77 | 45.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | WARDLE JAIME PAYIT PAID BY PAYMENT PROVIDER API | $-3,253.41 | $0.00 |
| 01/19/2026 | Bill | WARDLE JAIME | $3,253.41 | $3,253.41 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-49.20 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,178.90 | $49.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,228.10 | $3,228.10 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-49.20 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,216.02 | $49.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,265.22 | $3,265.22 |
| 10/30/2023 | PAYMENT | 2022 - Bill Payment | $413.90 | $0.00 |
| 10/30/2023 | PAYMENT | 2021 - Bill Payment | $412.56 | $-413.90 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-43.16 | $-826.46 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,546.82 | $-783.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,176.08 | $2,763.52 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,625.22 | $-412.56 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-43.16 | $3,212.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,255.82 | $3,255.82 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-398.66 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.94 | $399.94 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-198.83 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $198.83 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-198.83 | $199.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $398.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.94 | $398.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.95 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $158.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $0.51 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $158.14 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $158.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $431.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.51 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $214.19 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.64 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $541.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-637.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.56 | $637.56 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-321.55 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-321.55 | $321.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $643.10 | $643.10 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $326.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-196.33 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $7.55 | $196.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-100.30 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $4.32 | $100.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |