Tax Account 06-101-09-007
Owners
WAGGONER SUSAN / DAPO ROGER ALLEN
357 W MANGRUM DR
PUEBLO WEST, CO 81007-1819
Account Summary
| Account ID | 06-101-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 357 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,331.99 |
| Taxed incl Special Assessments | $2,331.99 |
| Paid | $2,331.99 |
| 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 | $2,331.99 | $0.00 | $0.00 | $2,331.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,797.56 | $0.00 | $0.00 | $2,797.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,830.72 | $0.00 | $0.00 | $2,830.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,576.72 | $0.00 | $0.00 | $2,576.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,308.84 | $0.00 | $0.00 | $2,308.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,276.76 | $0.00 | $0.00 | $2,276.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,270.16 | $0.00 | $0.00 | $2,270.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,016.04 | $0.00 | $0.00 | $2,016.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,018.48 | $0.00 | $0.00 | $2,018.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,974.58 | $0.00 | $0.00 | $1,974.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,958.16 | $0.00 | $0.00 | $1,958.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,900.78 | $0.00 | $0.00 | $1,900.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,110.96 | $0.00 | $0.00 | $1,110.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,153.59 | $0.00 | $0.00 | $1,153.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,916.96 | $0.00 | $0.00 | $1,916.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,052.68 | $0.00 | $0.00 | $2,052.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,069.08 | $0.00 | $0.00 | $2,069.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,044.94 | $0.00 | $0.00 | $2,044.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,076.50 | $0.00 | $0.00 | $2,076.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,054.08 | $0.00 | $0.00 | $2,054.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,975.20 | $0.00 | $0.00 | $1,975.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,989.00 | $0.00 | $9.95 | $1,998.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,956.78 | $0.00 | $0.00 | $1,956.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,049.24 | $0.00 | $0.00 | $2,049.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,915.66 | $0.00 | $0.00 | $1,915.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,819.38 | $0.00 | $0.00 | $1,819.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,809.66 | $0.00 | $0.00 | $1,809.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,757.10 | $0.00 | $0.00 | $1,757.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,792.20 | $0.00 | $0.00 | $1,792.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 41.07 | 41.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.54 | 16.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | WAGGONER SUSAN / DAPO ROGER ALLEN CHECK 000000000001353 | $-2,331.99 | $0.00 |
| 01/19/2026 | Bill | WAGGONER SUSAN / DAPO ROGER ALLEN | $2,331.99 | $2,331.99 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-43.30 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,754.26 | $43.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,797.56 | $2,797.56 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-43.30 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,787.42 | $43.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,830.72 | $2,830.72 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,542.78 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-33.94 | $2,542.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,576.72 | $2,576.72 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-29.68 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,279.16 | $29.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,308.84 | $2,308.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $1,123.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.78 | $1,138.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $2,262.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,276.76 | $2,276.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,120.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,135.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.48 | $1,149.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,270.16 | $2,270.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-995.15 | $12.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-995.15 | $1,008.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.87 | $2,003.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,016.04 | $2,016.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-996.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $996.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $1,009.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-996.37 | $1,022.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,018.48 | $2,018.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-978.84 | $8.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $987.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-978.84 | $995.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,974.58 | $1,974.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-970.63 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $970.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $979.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-970.63 | $987.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,958.16 | $1,958.16 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-942.20 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $942.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $950.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-942.20 | $958.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,900.78 | $1,900.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $547.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.29 | $555.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $1,102.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.96 | $1,110.96 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.88 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.71 | $1,136.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.59 | $1,153.59 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,916.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,916.96 | $1,916.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,026.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,026.34 | $1,026.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,052.68 | $2,052.68 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.54 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.54 | $1,034.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,069.08 | $2,069.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,022.47 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,022.47 | $1,022.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,044.94 | $2,044.94 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,038.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,038.25 | $1,038.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,076.50 | $2,076.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.04 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.04 | $1,027.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,054.08 | $2,054.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-987.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-987.60 | $987.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,975.20 | $1,975.20 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.45 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $9.95 | $1,004.45 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-994.50 | $994.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,989.00 | $1,989.00 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-978.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-978.39 | $978.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,956.78 | $1,956.78 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,024.62 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,024.62 | $1,024.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,049.24 | $2,049.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-957.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-957.83 | $957.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,915.66 | $1,915.66 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-909.69 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-909.69 | $909.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,819.38 | $1,819.38 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,809.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,809.66 | $1,809.66 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,757.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,757.10 | $1,757.10 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,792.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,792.20 | $1,792.20 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |