Tax Account 06-210-02-014
Owners
WINGARD JAMES WILLIAM
1272 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7072
WINGARD AMELIA LU
Account Summary
| Account ID | 06-210-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 S CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.91 |
| Taxed incl Special Assessments | $2,232.91 |
| Paid | $2,232.91 |
| 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 | $2,232.91 | $0.00 | $0.00 | $2,232.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,993.54 | $0.00 | $0.00 | $1,993.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,016.44 | $0.00 | $0.00 | $2,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,689.54 | $0.00 | $0.00 | $1,689.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,731.74 | $0.00 | $0.00 | $1,731.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,559.26 | $0.00 | $0.00 | $1,559.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,555.70 | $0.00 | $0.00 | $1,555.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.44 | $0.00 | $0.00 | $1,376.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,378.10 | $0.00 | $0.00 | $1,378.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,376.56 | $0.00 | $0.00 | $1,376.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $641.30 | $0.00 | $0.00 | $641.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $637.18 | $0.00 | $0.00 | $637.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $669.75 | $0.00 | $0.00 | $669.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,315.94 | $0.00 | $0.00 | $1,315.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,441.76 | $0.00 | $0.00 | $1,441.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,453.54 | $0.00 | $0.00 | $1,453.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,475.98 | $0.00 | $0.00 | $1,475.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,392.56 | $0.00 | $0.00 | $1,392.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,159.32 | $0.00 | $0.00 | $1,159.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.06 | $155.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,116.45 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,116.46 | $1,116.45 |
| 01/19/2026 | BILL | WINGARD JAMES WILLIAM | $2,232.91 | $2,232.91 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-980.63 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $980.63 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $996.77 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-980.63 | $1,012.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,993.54 | $1,993.54 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $992.08 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $1,008.22 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $2,000.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,016.44 | $2,016.44 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-833.64 | $11.13 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $844.77 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-833.64 | $855.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,689.54 | $1,689.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-854.74 | $11.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $865.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-854.74 | $877.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,731.74 | $1,731.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-769.63 | $10.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-769.63 | $779.63 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,549.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,559.26 | $1,559.26 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-767.85 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $767.85 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-767.85 | $777.85 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,545.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,555.70 | $1,555.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-679.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $679.44 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-679.44 | $688.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,367.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,376.44 | $1,376.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $680.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-680.27 | $689.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $1,369.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,378.10 | $1,378.10 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-688.11 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $688.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-688.11 | $694.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $1,382.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,388.10 | $1,388.10 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-682.34 | $5.94 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-682.34 | $688.28 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $1,370.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,376.56 | $1,376.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-315.17 | $5.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $320.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-315.17 | $326.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $641.30 | $641.30 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-313.11 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $313.11 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $318.59 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-313.11 | $324.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $637.18 | $637.18 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-658.28 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $658.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $669.75 | $669.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-657.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-657.97 | $657.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,315.94 | $1,315.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-720.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-720.88 | $720.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,441.76 | $1,441.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $726.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,453.96 | $1,453.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $726.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,453.54 | $1,453.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $737.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,475.98 | $1,475.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $696.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,392.56 | $1,392.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,339.08 | $1,339.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,348.82 | $1,348.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $704.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,409.46 | $1,409.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-658.79 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,317.58 | $1,317.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-582.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-582.78 | $582.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,165.56 | $1,165.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-579.66 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-579.66 | $579.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,159.32 | $1,159.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-78.59 | $0.00 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-77.07 | $78.59 |
| 03/27/1998 | INTEREST | 1997 Interest/Penalty | $3.06 | $155.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-1.06 | $0.00 |
| 06/10/1993 | INTEREST | 1992 Interest/Penalty | $1.06 | $1.06 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |