Tax Account 06-134-20-013
Owners
WAGNER MITCHELL
262 E KIPLING DR
PUEBLO, CO 81007-3068
Account Summary
| Account ID | 06-134-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 262 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $675.14 |
| 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 | $671.78 | $0.00 | $3.36 | $675.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $207.08 | $0.00 | $6.21 | $213.29 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.50 | $0.00 | $0.00 | $209.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $5.12 | $261.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $7.75 | $266.23 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $12.15 | $15.64 | $288.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $2.73 | $275.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $8.81 | $302.61 | $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 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $10.80 | $9.04 | $148.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $4.24 | $145.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | WAGNER MITCHELL PAYIT PAID BY PAYMENT PROVIDER API | $-339.25 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $3.36 | $339.25 |
| 02/18/2026 | PAYMENT | WAGNER MITCHELL PAYIT PAID BY PAYMENT PROVIDER API | $-335.89 | $335.89 |
| 01/19/2026 | Bill | WAGNER MITCHELL | $671.78 | $671.78 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-212.59 | $0.70 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $6.21 | $213.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $207.08 | $207.08 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-208.82 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $208.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.50 | $209.50 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 03/07/2013 | LIEN | 2011 Redemption Payment | $-286.09 | $0.00 |
| 03/07/2013 | LIEN | 2011 Redemption Interest/Fee | $19.97 | $286.09 |
| 03/07/2013 | LIEN | 2010 Redemption Payment | $-316.47 | $266.12 |
| 03/07/2013 | LIEN | 2010 Redemption Interest/Fee | $45.24 | $582.59 |
| 03/07/2013 | LIEN | 2009 Redemption Payment | $-380.09 | $537.35 |
| 03/07/2013 | LIEN | 2009 Redemption Interest/Fee | $79.66 | $917.44 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $837.78 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $1,093.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,094.53 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-261.12 | $837.78 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $5.12 | $1,098.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $266.12 | $1,093.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $827.66 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-266.23 | $571.66 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $7.75 | $837.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $271.23 | $830.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $558.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $300.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-276.28 | $312.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $588.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $576.71 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $300.43 | $561.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-275.35 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $2.73 | $275.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-302.61 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $8.81 | $302.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-262.34 | $0.00 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $262.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/24/2000 | LIEN | 1998 Redemption Payment | $-167.10 | $0.00 |
| 02/24/2000 | LIEN | 1998 Redemption Interest/Fee | $14.14 | $167.10 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $152.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $377.78 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $152.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-138.16 | $163.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.04 | $301.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $292.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $152.96 | $282.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-145.72 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $4.24 | $145.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |