Tax Account 14-090-19-001
Owners
WENDT BRIAN J/WENDT STACY L
2072 COUNTY FARM RD
PUEBLO, CO 81006-1860
Account Summary
| Account ID | 14-090-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2072 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,759.23 |
| Taxed incl Special Assessments | $3,759.23 |
| Paid | $3,759.23 |
| 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 | $3,759.23 | $0.00 | $0.00 | $3,759.23 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,886.02 | $0.00 | $0.00 | $2,886.02 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,918.58 | $0.00 | $0.00 | $2,918.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,359.36 | $0.00 | $0.00 | $2,359.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,465.78 | $0.00 | $0.00 | $2,465.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,709.98 | $0.00 | $0.00 | $2,709.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,658.26 | $0.00 | $0.00 | $2,658.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,290.82 | $0.00 | $0.00 | $2,290.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,346.50 | $0.00 | $0.00 | $2,346.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,301.02 | $0.00 | $0.00 | $2,301.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,286.96 | $0.00 | $0.00 | $2,286.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,064.12 | $0.00 | $0.00 | $2,064.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,051.76 | $0.00 | $0.00 | $2,051.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,093.29 | $0.00 | $0.00 | $2,093.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,076.70 | $0.00 | $0.00 | $2,076.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,301.68 | $0.00 | $0.00 | $2,301.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,316.04 | $0.00 | $0.00 | $2,316.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,308.42 | $0.00 | $0.00 | $2,308.42 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $911.72 | $0.00 | $0.00 | $911.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $813.98 | $0.00 | $0.00 | $813.98 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $792.12 | $0.00 | $0.00 | $792.12 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $781.92 | $0.00 | $0.00 | $781.92 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $772.84 | $0.00 | $7.73 | $780.57 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $757.50 | $0.00 | $0.00 | $757.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $582.74 | $0.00 | $5.83 | $588.57 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $586.92 | $0.00 | $8.80 | $595.72 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $546.42 | $0.00 | $0.00 | $546.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $533.24 | $0.00 | $0.00 | $533.24 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $534.50 | $0.00 | $2.67 | $537.17 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $534.50 | $0.00 | $5.35 | $539.85 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $604.32 | $0.00 | $0.00 | $604.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $608.06 | $0.00 | $0.00 | $608.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $599.66 | $0.00 | $0.00 | $599.66 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.52 | 16.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,879.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,879.62 | $1,879.61 |
| 01/19/2026 | BILL | WENDT BRIAN J/WENDT STACY L | $3,759.23 | $3,759.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,421.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $1,421.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,421.74 | $1,443.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $2,864.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,886.02 | $2,886.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,438.02 | $21.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,438.02 | $1,459.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $2,897.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,918.58 | $2,918.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.58 | $15.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,179.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.58 | $1,194.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,359.36 | $2,359.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $1,217.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.79 | $1,232.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $2,450.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,465.78 | $2,465.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.80 | $16.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.80 | $1,354.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $2,693.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,709.98 | $2,709.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.94 | $16.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.94 | $1,329.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $2,642.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,658.26 | $2,658.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,131.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $1,131.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $1,145.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,131.56 | $1,159.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,290.82 | $2,290.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.40 | $13.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.85 | $1,173.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.40 | $1,187.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,346.50 | $2,346.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.42 | $9.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.42 | $1,150.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $2,291.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,301.02 | $2,301.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.39 | $9.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.39 | $1,143.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $2,277.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,286.96 | $2,286.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $1,023.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $1,032.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.85 | $1,040.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,064.12 | $2,064.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,017.67 | $8.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,017.67 | $1,025.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $2,043.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,051.76 | $2,051.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,038.30 | $8.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $1,046.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,038.30 | $1,054.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,093.29 | $2,093.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.35 | $1,038.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,076.70 | $2,076.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.84 | $1,150.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,301.68 | $2,301.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.02 | $1,158.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,316.04 | $2,316.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.21 | $1,154.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,308.42 | $2,308.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-455.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-455.86 | $455.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $911.72 | $911.72 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-813.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $813.98 | $813.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-396.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-396.06 | $396.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $792.12 | $792.12 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-390.96 | $0.00 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-390.96 | $390.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.92 | $781.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-386.42 | $0.00 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-394.15 | $386.42 |
| 04/02/2004 | INTEREST | 2003 Interest/Penalty | $7.73 | $780.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.84 | $772.84 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-200.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-200.27 | $200.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $400.54 | $400.54 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-378.75 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-378.75 | $378.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.50 | $757.50 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-684.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.16 | $684.16 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-621.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $621.44 | $621.44 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-297.20 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $5.83 | $297.20 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-291.37 | $291.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $582.74 | $582.74 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-296.39 | $0.00 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-299.33 | $296.39 |
| 04/20/1998 | INTEREST | 1997 Interest/Penalty | $8.80 | $595.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $586.92 | $586.92 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-273.21 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-273.21 | $273.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $546.42 | $546.42 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-266.62 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-266.62 | $266.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $533.24 | $533.24 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-267.25 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-269.92 | $267.25 |
| 03/14/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $537.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $534.50 | $534.50 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-267.25 | $0.00 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-272.60 | $267.25 |
| 04/21/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $539.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $534.50 | $534.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-604.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.32 | $604.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-608.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $608.06 | $608.06 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-599.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $599.66 | $599.66 |