Tax Account 14-090-01-040
Owners
WASKO GERALD L
2119 CONNER RD
PUEBLO, CO 81006-1839
WASKO KELLIE R
Account Summary
| Account ID | 14-090-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2119 CONNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,024.35 |
| Taxed incl Special Assessments | $3,024.35 |
| Paid | $3,024.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,024.35 | $0.00 | $0.00 | $3,024.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,715.22 | $0.00 | $0.00 | $2,715.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,572.26 | $0.00 | $0.00 | $2,572.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,850.90 | $0.00 | $0.00 | $2,850.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,380.90 | $0.00 | $0.00 | $1,380.90 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $463.40 | $0.00 | $0.00 | $463.40 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,512.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,512.18 | $1,512.17 |
| 01/19/2026 | BILL | TRUJILLO ELLYNN | $3,024.35 | $3,024.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $1,337.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.46 | $1,357.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $2,695.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,715.22 | $2,715.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.08 | $19.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.08 | $1,286.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $2,553.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,572.26 | $2,572.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,407.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,425.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.61 | $1,443.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,850.90 | $2,850.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-688.39 | $2.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-688.39 | $690.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.06 | $1,378.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,380.90 | $1,380.90 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-462.02 | $1.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $463.40 | $463.40 |