Tax Account 06-224-04-013
Owners
WAGONER MYRON JAMES/WAGONER JENNIFER ROSE
1382 S WINTERHAVEN DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-224-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,317.69 |
| Taxed incl Special Assessments | $5,317.69 |
| Paid | $5,317.69 |
| 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 | $5,317.69 | $0.00 | $0.00 | $5,317.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,868.14 | $0.00 | $0.00 | $4,868.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,925.14 | $0.00 | $0.00 | $4,925.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,525.04 | $0.00 | $0.00 | $4,525.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,639.26 | $0.00 | $0.00 | $4,639.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,311.00 | $0.00 | $0.00 | $4,311.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $941.40 | $0.00 | $0.00 | $941.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $941.90 | $0.00 | $0.00 | $941.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $943.06 | $0.00 | $0.00 | $943.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $944.62 | $0.00 | $0.00 | $944.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $936.72 | $0.00 | $0.00 | $936.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $937.46 | $0.00 | $14.06 | $951.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $931.34 | $0.00 | $0.00 | $931.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,041.24 | $0.00 | $0.00 | $1,041.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,038.18 | $0.00 | $0.00 | $1,038.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.10 | $0.00 | $11.63 | $1,174.73 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,191.94 | $0.00 | $35.76 | $1,227.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $850.54 | $0.00 | $0.00 | $850.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $26.01 | $893.11 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $1.78 | $61.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $35.42 | $0.00 | $1.06 | $36.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $35.42 | $0.00 | $1.07 | $36.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $1.06 | $71.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $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 | 69.34 | 70.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.94 | 71.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.94 | 71.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-2,658.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,658.85 | $2,658.84 |
| 01/19/2026 | BILL | WAGONER MYRON JAMES/WAGONER JENNIFER ROSE | $5,317.69 | $5,317.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,398.24 | $35.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.83 | $2,434.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,398.24 | $2,469.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,868.14 | $4,868.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,426.74 | $35.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.83 | $2,462.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,426.74 | $2,498.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,925.14 | $4,925.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,232.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.81 | $2,232.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.81 | $2,262.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,232.71 | $2,292.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,525.04 | $4,525.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,289.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.81 | $2,289.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,289.82 | $2,319.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.81 | $4,609.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,639.26 | $4,639.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,127.86 | $27.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.64 | $2,155.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,127.86 | $2,183.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,311.00 | $4,311.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-938.38 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.02 | $938.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $941.40 | $941.40 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-938.88 | $3.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $941.90 | $941.90 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.51 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-470.02 | $1.51 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.51 | $471.53 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-470.02 | $473.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $943.06 | $943.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-942.38 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $942.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $944.62 | $944.62 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-934.48 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $934.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $936.72 | $936.72 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-481.64 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.15 | $481.64 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $14.06 | $482.79 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $468.73 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-467.61 | $469.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.46 | $937.46 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-929.10 | $2.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $931.34 | $931.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-519.38 | $1.24 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $520.62 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-519.38 | $521.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,041.24 | $1,041.24 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,038.18 | $1,038.18 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-593.18 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $11.63 | $593.18 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-581.55 | $581.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.10 | $1,163.10 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,173.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,173.34 | $1,173.34 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.82 | $1,173.82 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,227.70 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $35.76 | $1,227.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.94 | $1,191.94 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-850.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.54 | $850.54 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $817.86 | $817.86 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-881.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $881.38 | $881.38 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-893.11 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $26.01 | $893.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $867.10 | $867.10 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-833.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $833.54 | $833.54 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-779.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.20 | $779.20 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-61.20 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $61.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-36.48 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $1.06 | $36.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.42 | $35.42 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-36.49 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $1.07 | $36.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.42 | $35.42 |
| 05/21/1992 | PAYMENT | 1991 - Bill Payment | $-71.90 | $0.00 |
| 05/21/1992 | INTEREST | 1991 Interest/Penalty | $1.06 | $71.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $70.84 | $70.84 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $68.02 | $68.02 |