Tax Account 15-132-14-013
Owners
WAGNER JOHN/WAGNER CAROLE
2413 PINE ST
PUEBLO, CO 81004-3930
Account Summary
| Account ID | 15-132-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2413 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.42 |
| Taxed incl Special Assessments | $1,130.42 |
| Paid | $1,130.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,130.42 | $0.00 | $0.00 | $1,130.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $936.18 | $0.00 | $0.00 | $936.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $947.14 | $0.00 | $0.00 | $947.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,035.52 | $0.00 | $0.00 | $1,035.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $677.34 | $0.00 | $0.00 | $677.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $676.98 | $0.00 | $0.00 | $676.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $490.06 | $0.00 | $0.00 | $490.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.46 | $0.00 | $0.00 | $454.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.02 | $0.00 | $0.00 | $451.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.02 | $0.00 | $0.00 | $452.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.72 | $0.00 | $0.00 | $537.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.78 | $0.00 | $0.00 | $519.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $654.38 | $0.00 | $0.00 | $654.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $540.36 | $0.00 | $0.00 | $540.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $4.24 | $427.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $6.51 | $440.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $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 | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-565.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-565.21 | $565.21 |
| 01/19/2026 | BILL | WAGNER JOHN/WAGNER CAROLE | $1,130.42 | $1,130.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-454.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $454.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $468.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-454.96 | $481.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $936.18 | $936.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-460.44 | $13.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-460.44 | $473.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $934.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $947.14 | $947.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-492.13 | $9.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $501.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-492.13 | $511.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,003.64 | $1,003.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-508.07 | $9.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-508.07 | $517.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $1,025.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,035.52 | $1,035.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-332.42 | $6.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $338.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-332.42 | $344.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $677.34 | $677.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-332.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $332.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $338.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-332.24 | $344.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $676.98 | $676.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-240.02 | $5.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.02 | $245.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $485.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $490.06 | $490.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-242.46 | $5.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $247.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-242.46 | $252.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $494.94 | $494.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-224.13 | $3.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-224.13 | $227.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $451.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.46 | $454.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-223.28 | $3.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-223.28 | $226.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $449.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.76 | $452.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-222.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $222.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $225.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-222.43 | $228.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.02 | $451.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-222.93 | $3.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $226.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-222.93 | $229.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.02 | $452.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-265.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $265.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $268.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-265.22 | $272.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $537.72 | $537.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-259.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.89 | $259.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $519.78 | $519.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-332.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-332.61 | $332.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.22 | $665.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $339.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $679.88 | $679.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $346.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $692.08 | $692.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-341.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-341.88 | $341.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $683.76 | $683.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-327.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-327.19 | $327.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $654.38 | $654.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-608.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-694.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $694.50 | $694.50 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-313.43 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-313.43 | $313.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $626.86 | $626.86 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $0.00 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $270.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $540.36 | $540.36 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-530.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $530.78 | $530.78 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-251.58 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-251.58 | $251.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $503.16 | $503.16 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-254.10 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-254.10 | $254.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $508.20 | $508.20 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-216.07 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $4.24 | $216.07 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $211.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-223.36 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $223.36 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $216.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $478.76 | $478.76 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $478.76 | $478.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.04 | $531.04 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.04 | $531.04 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-496.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $496.14 | $496.14 |