Tax Account 06-144-10-012
Owners
WAGERS BONNIE
828 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 828 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.20 |
| Taxed incl Special Assessments | $2,353.20 |
| Paid | $2,353.20 |
| 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 | $2,353.20 | $0.00 | $0.00 | $2,353.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,217.82 | $0.00 | $0.00 | $2,217.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,243.30 | $0.00 | $0.00 | $2,243.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,792.08 | $0.00 | $0.00 | $1,792.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.72 | $0.00 | $0.00 | $1,837.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,620.38 | $0.00 | $0.00 | $1,620.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,615.38 | $0.00 | $0.00 | $1,615.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,165.60 | $0.00 | $0.00 | $1,165.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,120.90 | $0.00 | $0.00 | $1,120.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,008.42 | $0.00 | $0.00 | $1,008.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,049.08 | $0.00 | $0.00 | $1,049.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,039.44 | $0.00 | $0.00 | $1,039.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,088.46 | $0.00 | $0.00 | $1,088.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,112.88 | $0.00 | $0.00 | $1,112.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,130.06 | $0.00 | $0.00 | $1,130.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,037.22 | $0.00 | $0.00 | $1,037.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,069.76 | $0.00 | $0.00 | $1,069.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,127.50 | $0.00 | $0.00 | $1,127.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $915.16 | $10.00 | $54.91 | $980.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $910.26 | $0.00 | $45.51 | $955.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,026.62 | $10.00 | $71.86 | $1,108.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,176.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,176.60 | $1,176.60 |
| 01/19/2026 | Bill | WAGERS BONNIE | $2,353.20 | $2,353.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.23 | $17.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.23 | $1,108.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $2,200.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,217.82 | $2,217.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $1,103.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $1,121.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $2,225.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,243.30 | $2,243.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.23 | $11.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $896.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.23 | $907.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,792.08 | $1,792.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $11.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $918.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $930.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.72 | $1,837.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $10.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $810.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $1,609.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,620.38 | $1,620.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.30 | $10.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-797.30 | $807.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $1,604.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,615.38 | $1,615.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-574.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $574.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-574.66 | $582.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $1,156.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,164.18 | $1,164.18 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.86 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.74 | $14.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,165.60 | $1,165.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-555.65 | $4.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-555.65 | $560.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,116.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,120.90 | $1,120.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $550.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.99 | $555.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $1,106.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,111.58 | $1,111.58 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-499.86 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.86 | $508.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.42 | $1,008.42 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-496.59 | $4.35 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $500.94 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-496.59 | $505.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.88 | $1,001.88 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-520.01 | $4.53 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-520.01 | $524.54 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $1,044.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,049.08 | $1,049.08 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-519.72 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-519.72 | $519.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,039.44 | $1,039.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-539.66 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-539.66 | $539.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.32 | $1,079.32 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-544.23 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-544.23 | $544.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,088.46 | $1,088.46 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-556.44 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-556.44 | $556.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,112.88 | $1,112.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-565.03 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-565.03 | $565.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,130.06 | $1,130.06 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,078.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.64 | $1,078.64 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-518.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-518.61 | $518.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,037.22 | $1,037.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.36 | $1,087.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $534.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,069.76 | $1,069.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $603.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,206.12 | $1,206.12 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,127.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,127.50 | $1,127.50 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-970.07 | $0.00 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $970.07 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $54.91 | $980.07 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $925.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $915.16 | $915.16 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-955.77 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $45.51 | $955.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $910.26 | $910.26 |
| 12/27/1999 | LIEN | 1998 Redemption Payment | $-1,145.44 | $0.00 |
| 12/27/1999 | LIEN | 1998 Redemption Interest/Fee | $32.96 | $1,145.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.48 | $1,112.48 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,210.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,220.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $71.86 | $2,210.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,112.48 | $2,139.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,026.62 | $1,026.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |