Tax Account 06-222-09-003
Owners
WAGERS KAREN P SCHOONOVER
558 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-7011
Account Summary
| Account ID | 06-222-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 558 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,709.62 |
| Taxed incl Special Assessments | $2,709.62 |
| Paid | $2,709.62 |
| 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 | $2,709.62 | $0.00 | $0.00 | $2,709.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,436.12 | $0.00 | $0.00 | $2,436.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,465.10 | $0.00 | $0.00 | $2,465.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,988.84 | $0.00 | $0.00 | $1,988.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,038.68 | $0.00 | $0.00 | $2,038.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,808.78 | $0.00 | $0.00 | $1,808.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,803.56 | $0.00 | $0.00 | $1,803.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,638.40 | $0.00 | $0.00 | $1,638.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,640.38 | $0.00 | $0.00 | $1,640.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,556.98 | $0.00 | $0.00 | $1,556.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,544.04 | $0.00 | $0.00 | $1,544.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,409.48 | $0.00 | $0.00 | $1,409.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,400.36 | $0.00 | $0.00 | $1,400.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,448.41 | $0.00 | $0.00 | $1,448.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,435.10 | $0.00 | $0.00 | $1,435.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,526.84 | $0.00 | $0.00 | $1,526.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,539.84 | $0.00 | $0.00 | $1,539.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,509.44 | $0.00 | $0.00 | $1,509.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,387.12 | $0.00 | $6.94 | $1,394.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,410.84 | $0.00 | $0.00 | $1,410.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,505.26 | $0.00 | $0.00 | $1,505.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,407.14 | $0.00 | $0.00 | $1,407.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,328.52 | $0.00 | $0.00 | $1,328.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,321.42 | $0.00 | $0.00 | $1,321.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $463.26 | $0.00 | $0.00 | $463.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,354.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,354.81 | $1,354.81 |
| 01/19/2026 | BILL | WAGERS KAREN P SCHOONOVER | $2,709.62 | $2,709.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,198.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,218.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.88 | $1,237.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,436.12 | $2,436.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $1,213.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.37 | $1,232.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $2,445.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,465.10 | $2,465.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $981.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $994.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.32 | $1,007.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,988.84 | $1,988.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.24 | $13.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.24 | $1,019.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $2,025.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,038.68 | $2,038.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-892.79 | $11.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $904.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-892.79 | $915.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,808.78 | $1,808.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-890.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $890.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $901.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-890.18 | $913.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,803.56 | $1,803.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-808.74 | $10.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-808.74 | $819.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $1,627.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,638.40 | $1,638.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-809.73 | $10.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-809.73 | $820.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $1,629.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,640.38 | $1,640.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.83 | $6.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-771.83 | $778.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $1,550.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,556.98 | $1,556.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-765.36 | $6.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-765.36 | $772.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $1,537.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,544.04 | $1,544.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-698.66 | $6.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $704.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-698.66 | $710.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,409.48 | $1,409.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-694.10 | $6.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-694.10 | $700.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,394.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,400.36 | $1,400.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-717.95 | $6.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $724.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-717.95 | $730.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,448.41 | $1,448.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-717.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-717.55 | $717.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,435.10 | $1,435.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-763.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-763.42 | $763.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,526.84 | $1,526.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.92 | $769.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,539.84 | $1,539.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $750.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,501.48 | $1,501.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $754.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,509.44 | $1,509.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-721.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,442.54 | $1,442.54 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-700.50 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $6.94 | $700.50 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-693.56 | $693.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,387.12 | $1,387.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-717.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-717.03 | $717.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,434.06 | $1,434.06 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $705.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,410.84 | $1,410.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-752.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-752.63 | $752.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,505.26 | $1,505.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-703.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-703.57 | $703.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,407.14 | $1,407.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-664.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-664.26 | $664.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,328.52 | $1,328.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-660.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-660.71 | $660.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,321.42 | $1,321.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-231.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-231.63 | $231.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $463.26 | $463.26 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.32 | $26.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |