Tax Account 06-112-12-007
Owners
WAGNER JAMISON G/WAGNER SARA M
288 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 06-112-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 288 S SIFFORD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,217.16 |
| Taxed incl Special Assessments | $4,217.16 |
| Paid | $2,108.58 |
| Bill Total | $4,217.16 |
| Interest | $0.00 |
| Bill Balance | $2,108.58 |
| Prior Billed* | $2,108.58 |
| Total Account Balance** | $2,108.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,042.12 | $0.00 | $0.00 | $4,042.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,089.62 | $0.00 | $0.00 | $4,089.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,380.26 | $0.00 | $0.00 | $3,380.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,465.46 | $0.00 | $0.00 | $3,465.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,118.52 | $0.00 | $0.00 | $3,118.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,110.22 | $0.00 | $0.00 | $3,110.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,741.98 | $0.00 | $0.00 | $2,741.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,745.30 | $0.00 | $0.00 | $2,745.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,696.56 | $0.00 | $0.00 | $2,696.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,674.14 | $0.00 | $0.00 | $2,674.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,634.30 | $0.00 | $0.00 | $2,634.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,617.22 | $0.00 | $0.00 | $2,617.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,370.57 | $0.00 | $0.00 | $3,370.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,339.60 | $0.00 | $0.00 | $3,339.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,555.54 | $0.00 | $0.00 | $3,555.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,584.94 | $0.00 | $0.00 | $3,584.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,331.64 | $0.00 | $0.00 | $3,331.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,383.06 | $0.00 | $0.00 | $3,383.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,283.70 | $0.00 | $0.00 | $3,283.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,157.58 | $0.00 | $0.00 | $3,157.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,277.84 | $0.00 | $0.00 | $3,277.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,224.76 | $0.00 | $0.00 | $3,224.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,188.30 | $0.00 | $0.00 | $3,188.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,980.48 | $0.00 | $0.00 | $2,980.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,858.74 | $0.00 | $0.00 | $2,858.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,843.46 | $0.00 | $0.00 | $2,843.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,605.22 | $0.00 | $0.00 | $2,605.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $139.42 | $0.00 | $0.00 | $139.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $139.06 | $0.00 | $0.00 | $139.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $163.40 | $0.00 | $0.00 | $163.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $163.40 | $0.00 | $0.00 | $163.40 | $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 | 58.03 | 29.30 | 29.32 | 29.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.76 | 60.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.76 | 60.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.82 | 29.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,108.58 | $2,108.58 |
| 01/19/2026 | Bill | WAGNER JAMISON G/WAGNER SARA M | $4,217.16 | $4,217.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,990.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.18 | $1,990.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.18 | $2,021.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,990.88 | $2,051.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,042.12 | $4,042.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,014.63 | $30.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,014.63 | $2,044.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.18 | $4,059.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,089.62 | $4,089.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,667.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.27 | $1,667.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.27 | $1,690.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,667.86 | $1,712.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,380.26 | $3,380.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,710.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.27 | $1,710.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,710.46 | $1,732.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.27 | $3,443.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,465.46 | $3,465.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,539.26 | $20.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,539.26 | $1,559.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $3,098.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,118.52 | $3,118.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,535.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $1,535.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,535.11 | $1,555.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $3,090.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,110.22 | $3,110.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.49 | $17.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.49 | $1,370.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $2,724.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,741.98 | $2,741.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,355.15 | $17.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $1,372.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,355.15 | $1,390.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,745.30 | $2,745.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,336.74 | $11.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $1,348.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,336.74 | $1,359.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,696.56 | $2,696.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,325.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $1,325.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $1,337.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,325.53 | $1,348.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,674.14 | $2,674.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,305.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $1,305.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $1,317.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,305.79 | $1,328.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,634.30 | $2,634.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,297.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $1,297.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,297.25 | $1,308.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $2,605.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,617.22 | $2,617.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,670.73 | $14.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,670.73 | $1,685.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $3,356.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,370.57 | $3,370.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,669.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,669.80 | $1,669.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,339.60 | $3,339.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,777.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,777.77 | $1,777.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,555.54 | $3,555.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,792.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,792.47 | $1,792.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,584.94 | $3,584.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,665.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,665.82 | $1,665.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,331.64 | $3,331.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,691.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,691.53 | $1,691.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,383.06 | $3,383.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,641.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,641.85 | $1,641.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,283.70 | $3,283.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,578.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,578.79 | $1,578.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,157.58 | $3,157.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,638.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,638.92 | $1,638.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,277.84 | $3,277.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,612.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,612.38 | $1,612.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,224.76 | $3,224.76 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,594.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,594.15 | $1,594.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,188.30 | $3,188.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,490.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,490.24 | $1,490.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,980.48 | $2,980.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,429.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,429.37 | $1,429.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,858.74 | $2,858.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,421.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,421.73 | $1,421.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,843.46 | $2,843.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,302.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,302.61 | $1,302.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,605.22 | $2,605.22 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-139.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $139.42 | $139.42 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-69.53 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-69.53 | $69.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.06 | $139.06 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-87.98 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-87.98 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-81.70 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-81.70 | $81.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $163.40 | $163.40 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-81.70 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-81.70 | $81.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $163.40 | $163.40 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |