Tax Account 06-242-13-003
Owners
WERGIN CYNTHIA R
1047 S SADDLEROCK DR
PUEBLO WEST, CO 81007
THOMTE ROGER L JR
Account Summary
| Account ID | 06-242-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1047 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.59 |
| Taxed incl Special Assessments | $1,679.59 |
| Paid | $1,679.59 |
| 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 | $1,679.59 | $0.00 | $0.00 | $1,679.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $596.78 | $0.00 | $0.00 | $596.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $552.30 | $0.00 | $0.00 | $552.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $399.66 | $0.00 | $0.00 | $399.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $398.10 | $0.00 | $0.00 | $398.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $296.08 | $0.00 | $0.00 | $296.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $290.04 | $0.00 | $0.00 | $290.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $281.70 | $0.00 | $0.00 | $281.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $554.06 | $0.00 | $0.00 | $554.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $541.48 | $0.00 | $0.00 | $541.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $536.50 | $0.00 | $0.00 | $536.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $661.82 | $0.00 | $0.00 | $661.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $668.06 | $0.00 | $0.00 | $668.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $681.32 | $0.00 | $0.00 | $681.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $691.84 | $0.00 | $0.00 | $691.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $801.66 | $0.00 | $0.00 | $801.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $770.86 | $0.00 | $0.00 | $770.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $721.54 | $0.00 | $0.00 | $721.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $709.84 | $0.00 | $0.00 | $709.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $676.70 | $0.00 | $0.00 | $676.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $707.48 | $0.00 | $0.00 | $707.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $3.95 | $102.61 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $43.98 | $0.00 | $0.00 | $43.98 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 23.11 | 23.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-839.79 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-839.80 | $839.79 |
| 01/19/2026 | Bill | WERGIN CYNTHIA R | $1,679.59 | $1,679.59 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.52 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-287.87 | $10.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-287.87 | $298.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.52 | $586.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $596.78 | $596.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-291.23 | $10.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-291.23 | $301.75 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.52 | $592.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $603.50 | $603.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-262.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $262.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-262.20 | $269.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $531.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-269.15 | $7.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-269.15 | $276.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $545.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $552.30 | $552.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-194.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $194.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $199.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-194.78 | $204.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.66 | $399.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-194.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $194.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $199.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-194.00 | $204.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.10 | $398.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-144.31 | $3.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-144.31 | $148.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $292.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $296.08 | $296.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-141.37 | $3.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-141.37 | $145.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.65 | $286.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.04 | $290.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-138.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $138.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-138.46 | $140.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $279.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.70 | $281.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-274.64 | $2.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-274.64 | $277.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $551.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $554.06 | $554.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-258.63 | $2.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-258.63 | $260.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $519.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $521.76 | $521.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-256.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $256.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-256.94 | $259.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $516.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $518.38 | $518.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-268.40 | $2.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $270.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-268.40 | $273.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.48 | $541.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-268.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.25 | $268.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.50 | $536.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-330.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-330.91 | $330.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $661.82 | $661.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-334.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-334.03 | $334.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $668.06 | $668.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-340.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-340.66 | $340.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $681.32 | $681.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-345.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-345.92 | $345.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $691.84 | $691.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-400.83 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-400.83 | $400.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $801.66 | $801.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-385.43 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-385.43 | $385.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.86 | $770.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-360.77 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-360.77 | $360.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $721.54 | $721.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-354.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-354.92 | $354.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $709.84 | $709.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $361.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $723.90 | $723.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-338.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-338.35 | $338.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $676.70 | $676.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-353.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-353.74 | $353.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $707.48 | $707.48 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-102.61 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $102.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-43.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43.98 | $43.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |