Tax Account 06-241-15-001
Owners
WAGONER CONSTRUCTIONS LLC
1382 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2662
Account Summary
| Account ID | 06-241-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 290 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $5.74 | $580.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $444.86 | $10.00 | $26.70 | $481.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $445.10 | $0.00 | $0.00 | $445.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $445.64 | $0.00 | $0.00 | $445.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $442.66 | $0.00 | $0.00 | $442.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $10.80 | $45.28 | $924.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.80 | $14.71 | $613.87 | $0.00 | $0.00 | 10.1441 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $81.24 | $0.00 | $0.00 | $81.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $77.82 | $0.00 | $0.00 | $77.82 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/07/2026 | PAYMENT | WAGONER CONSTRUCTIONS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $0.00 |
| 02/14/2026 | PAYMENT | WAGONER CONSTRUCTIONS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $591.18 |
| 01/19/2026 | Bill | WAGONER CONSTRUCTIONS LLC | $1,182.36 | $1,182.36 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $1.65 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $497.40 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $499.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $3.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $574.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-578.18 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $578.18 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $580.04 |
| 05/19/2022 | LIEN | 2019 Redemption Payment | $-576.89 | $574.30 |
| 05/19/2022 | LIEN | 2019 Redemption Interest/Fee | $81.33 | $1,151.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $1,069.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-445.16 | $495.56 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $940.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $446.58 | $942.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-470.05 | $495.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.51 | $965.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $967.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $977.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.70 | $967.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $495.56 | $940.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.86 | $444.86 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-443.68 | $1.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.10 | $445.10 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-444.22 | $1.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.64 | $445.64 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-445.34 | $1.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $446.40 | $446.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-441.60 | $1.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $442.66 | $442.66 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-683.02 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $683.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $682.64 |
| 03/30/2011 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 03/30/2011 | PAYMENT | 2009 - Bill Payment | $-479.67 | $10.80 |
| 03/30/2011 | INTEREST | 2009 Interest/Penalty | $45.28 | $490.47 |
| 03/30/2011 | INTEREST | 2009 Interest/Penalty | $10.80 | $445.19 |
| 03/30/2011 | LIEN | 2009 County Held Redemption Payment | $-30.56 | $434.39 |
| 03/30/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $30.56 | $464.95 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $434.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $1,295.95 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $434.39 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-356.93 | $289.71 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $25.24 | $646.64 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $621.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $911.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $331.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $342.49 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $651.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.71 | $640.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $331.69 | $625.87 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.14 | $41.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $81.24 | $81.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-77.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $77.82 | $77.82 |