Tax Account 15-011-21-011
Owners
WYGLE RONALD
596 BLAINE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-011-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 621 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.75 |
| Taxed incl Special Assessments | $867.75 |
| Paid | $455.57 |
| Bill Total | $902.46 |
| Interest | $34.71 |
| Bill Balance | $442.55 |
| Prior Billed* | $442.55 |
| Total Account Balance** | $446.89 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $529.36 | $0.00 | $10.59 | $539.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $534.98 | $0.00 | $0.00 | $534.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $496.86 | $0.00 | $0.00 | $496.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $512.78 | $0.00 | $0.00 | $512.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $371.48 | $0.00 | $0.00 | $371.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.48 | $0.00 | $0.00 | $270.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $270.40 | $0.00 | $0.00 | $270.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $269.40 | $10.00 | $16.16 | $295.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $276.44 | $10.00 | $16.59 | $303.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $277.06 | $0.00 | $0.00 | $277.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.63 | $10.00 | $20.68 | $375.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $333.12 | $0.00 | $13.32 | $346.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $415.60 | $0.00 | $20.78 | $436.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $402.78 | $0.00 | $16.11 | $418.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $466.22 | $10.80 | $32.21 | $509.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $474.58 | $0.00 | $23.73 | $498.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $434.32 | $10.80 | $26.06 | $471.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $415.66 | $10.80 | $29.10 | $455.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $363.10 | $10.80 | $21.79 | $395.69 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $362.82 | $0.00 | $10.88 | $373.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $393.74 | $0.00 | $19.69 | $413.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $10.80 | $24.59 | $390.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.14 | $0.00 | $13.86 | $291.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $272.24 | $10.80 | $16.33 | $299.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $11.93 | $250.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $12.05 | $253.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $243.28 | $14.85 | $12.16 | $270.29 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $249.04 | $0.00 | $12.45 | $261.49 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $258.64 | $0.00 | $12.93 | $271.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $305.60 | $0.00 | $0.00 | $305.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 9.28 | 9.30 | 9.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | WYGLE RONALD CHECK 03799 C AD | $-455.57 | $442.55 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $8.68 | $898.12 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $21.69 | $889.44 |
| 01/19/2026 | BILL | WYGLE RONALD | $867.75 | $867.75 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-521.59 | $18.36 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $10.59 | $539.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $529.36 | $529.36 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-516.98 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $516.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $534.98 | $534.98 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-487.26 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $487.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $496.86 | $496.86 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-503.18 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $503.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $512.78 | $512.78 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-182.31 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.43 | $182.31 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-182.31 | $185.74 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.43 | $368.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $371.48 | $371.48 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-182.30 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $182.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-182.30 | $185.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $368.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $371.46 | $371.46 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-132.48 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $132.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $135.24 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-132.48 | $138.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.48 | $270.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-133.83 | $2.76 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $136.59 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-133.83 | $139.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $273.18 | $273.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-133.35 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $133.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-133.35 | $135.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $268.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $270.40 | $270.40 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-281.64 | $10.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $291.64 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $16.16 | $295.56 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $279.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $269.40 | $269.40 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4.01 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-289.02 | $14.01 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $16.59 | $303.03 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $286.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $276.44 | $276.44 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-273.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $273.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $277.06 | $277.06 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $10.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-360.36 | $14.95 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $375.31 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $20.68 | $365.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $344.63 | $344.63 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-346.44 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $13.32 | $346.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $333.12 | $333.12 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-436.38 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $20.78 | $436.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $415.60 | $415.60 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-418.89 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $16.11 | $418.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $402.78 | $402.78 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-498.43 | $0.00 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $498.43 |
| 10/30/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $509.23 |
| 10/30/2009 | INTEREST | 2008 Interest/Penalty | $32.21 | $498.43 |
| 10/30/2009 | LIEN | 2008 County Held Redemption Payment | $-11.24 | $466.22 |
| 10/30/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $11.24 | $477.46 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $466.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $466.22 | $466.22 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-498.31 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $23.73 | $498.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $474.58 | $474.58 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-460.38 | $10.80 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $26.06 | $471.18 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $445.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $434.32 | $434.32 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-472.30 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $12.74 | $472.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-444.76 | $459.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $904.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $915.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.10 | $904.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $459.56 | $875.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $415.66 | $415.66 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-411.35 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $11.66 | $411.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $399.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-384.89 | $410.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.79 | $795.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $773.59 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $399.69 | $762.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $363.10 | $363.10 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-373.70 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $10.88 | $373.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $362.82 | $362.82 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-413.43 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $19.69 | $413.43 |
| 04/16/2003 | LIEN | 2001 Redemption Payment | $-425.61 | $393.74 |
| 04/16/2003 | LIEN | 2001 Redemption Interest/Fee | $30.09 | $819.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $393.74 | $789.26 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-379.99 | $395.52 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $775.51 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $786.31 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $24.59 | $775.51 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $395.52 | $750.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $355.40 | $355.40 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-291.00 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $13.86 | $291.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.14 | $277.14 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-288.57 | $10.80 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $16.33 | $299.37 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $283.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $272.24 | $272.24 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-250.49 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $11.93 | $250.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $238.56 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-253.01 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $12.05 | $253.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $240.96 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-255.44 | $14.85 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $12.16 | $270.29 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $258.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $243.28 | $243.28 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-261.49 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $12.45 | $261.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $249.04 | $249.04 |
| 09/20/1995 | PAYMENT | 1994 - Bill Payment | $-271.57 | $0.00 |
| 09/20/1995 | INTEREST | 1994 Interest/Penalty | $12.93 | $271.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $258.64 | $258.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $258.64 | $258.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $314.60 | $314.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $314.60 | $314.60 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-305.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $305.60 | $305.60 |