Tax Account 06-104-13-008
Owners
WAKLEY WILLIAM E/WAKLEY PATRICIA A
439 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2860
Account Summary
| Account ID | 06-104-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 439 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,180.84 |
| Taxed incl Special Assessments | $3,180.84 |
| Paid | $3,180.84 |
| 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 | $3,180.84 | $0.00 | $0.00 | $3,180.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,956.92 | $0.00 | $0.00 | $2,956.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,661.18 | $0.00 | $0.00 | $3,661.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,808.82 | $0.00 | $0.00 | $2,808.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,879.54 | $0.00 | $0.00 | $2,879.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,801.86 | $0.00 | $0.00 | $2,801.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,795.02 | $0.00 | $0.00 | $2,795.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,389.94 | $0.00 | $0.00 | $2,389.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,392.84 | $0.00 | $0.00 | $2,392.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,424.94 | $0.00 | $0.00 | $2,424.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,404.78 | $0.00 | $0.00 | $2,404.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,321.80 | $0.00 | $0.00 | $2,321.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,306.74 | $0.00 | $0.00 | $2,306.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,346.55 | $0.00 | $0.00 | $2,346.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,324.96 | $0.00 | $0.00 | $2,324.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,439.08 | $0.00 | $0.00 | $2,439.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,459.54 | $0.00 | $0.00 | $2,459.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,360.62 | $0.00 | $0.00 | $2,360.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,458.94 | $0.00 | $0.00 | $2,458.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,420.14 | $0.00 | $0.00 | $2,420.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,327.20 | $0.00 | $0.00 | $2,327.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,352.58 | $0.00 | $0.00 | $2,352.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,314.48 | $0.00 | $0.00 | $2,314.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,361.16 | $0.00 | $23.61 | $2,384.77 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,207.24 | $0.00 | $88.29 | $2,295.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,827.94 | $0.00 | $0.00 | $2,827.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,812.82 | $0.00 | $0.00 | $2,812.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,594.90 | $0.00 | $0.00 | $2,594.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,646.74 | $0.00 | $0.00 | $2,646.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,672.52 | $0.00 | $0.00 | $2,672.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,665.70 | $0.00 | $0.00 | $2,665.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,854.14 | $0.00 | $0.00 | $2,854.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,854.14 | $0.00 | $0.00 | $2,854.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,919.28 | $0.00 | $0.00 | $2,919.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,919.28 | $0.00 | $0.00 | $2,919.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,036.22 | $0.00 | $0.00 | $3,036.22 | $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 | 52.13 | 52.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.07 | 20.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | WAKLEY WILLIAM E/WAKLEY PATRICIA A PAYIT PAID BY PAYMENT PROVIDER API | $-3,180.84 | $0.00 |
| 01/19/2026 | Bill | WAKLEY WILLIAM E/WAKLEY PATRICIA A | $3,180.84 | $3,180.84 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-54.54 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,902.38 | $54.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,956.92 | $2,956.92 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-54.54 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,606.64 | $54.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,661.18 | $3,661.18 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,771.82 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-37.00 | $2,771.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,808.82 | $2,808.82 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-37.00 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,842.54 | $37.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,879.54 | $2,879.54 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,765.92 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-35.94 | $2,765.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,801.86 | $2,801.86 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,759.08 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-35.94 | $2,759.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,795.02 | $2,795.02 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,359.44 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.50 | $2,359.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,389.94 | $2,389.94 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-30.50 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,362.34 | $30.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,392.84 | $2,392.84 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,404.20 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-20.74 | $2,404.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,424.94 | $2,424.94 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,384.04 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.74 | $2,384.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,404.78 | $2,404.78 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,301.78 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.02 | $2,301.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,321.80 | $2,321.80 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-20.02 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,286.72 | $20.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,306.74 | $2,306.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,163.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $1,163.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $1,173.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,163.14 | $1,183.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,346.55 | $2,346.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.48 | $1,162.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,324.96 | $2,324.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,219.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,219.54 | $1,219.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,439.08 | $2,439.08 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,229.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,229.77 | $1,229.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,459.54 | $2,459.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.31 | $1,180.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,360.62 | $2,360.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.47 | $1,229.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,458.94 | $2,458.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.07 | $1,210.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,420.14 | $2,420.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,163.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,163.60 | $1,163.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,327.20 | $2,327.20 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,176.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,176.29 | $1,176.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,352.58 | $2,352.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,157.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,157.24 | $1,157.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,314.48 | $2,314.48 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,204.19 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $23.61 | $1,204.19 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,180.58 | $1,180.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,361.16 | $2,361.16 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-2,295.53 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $88.29 | $2,295.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,207.24 | $2,207.24 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,827.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,827.94 | $2,827.94 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,406.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,406.41 | $1,406.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,812.82 | $2,812.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,297.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,297.45 | $1,297.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,594.90 | $2,594.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,323.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,323.37 | $1,323.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,646.74 | $2,646.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,336.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,336.26 | $1,336.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,672.52 | $2,672.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,332.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,332.85 | $1,332.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,665.70 | $2,665.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,854.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,854.14 | $2,854.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,854.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,854.14 | $2,854.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,919.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,919.28 | $2,919.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,919.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,919.28 | $2,919.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-3,036.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,036.22 | $3,036.22 |