Tax Account 15-144-17-004
Owners
WAGNER EQUIPMENT CO
C/O FACILITIES DEPARTMENT
18000 SMITH RD
AURORA, CO 80011-3511
Account Summary
| Account ID | 15-144-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1804 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,679.24 |
| Taxed incl Special Assessments | $12,679.24 |
| Paid | $12,679.24 |
| 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 | 60BM (60BM) |
* 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 | $12,679.24 | $0.00 | $0.00 | $12,679.24 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $7,952.64 | $0.00 | $0.00 | $7,952.64 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $8,039.48 | $0.00 | $0.00 | $8,039.48 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $8,546.08 | $0.00 | $0.00 | $8,546.08 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $8,576.66 | $0.00 | $0.00 | $8,576.66 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $9,728.02 | $0.00 | $0.00 | $9,728.02 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $9,729.86 | $0.00 | $0.00 | $9,729.86 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $8,650.32 | $0.00 | $0.00 | $8,650.32 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $8,738.06 | $0.00 | $0.00 | $8,738.06 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $9,167.04 | $0.00 | $0.00 | $9,167.04 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $9,132.28 | $0.00 | $0.00 | $9,132.28 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $9,087.48 | $0.00 | $0.00 | $9,087.48 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,072.92 | $0.00 | $0.00 | $4,072.92 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,502.61 | $0.00 | $0.00 | $3,502.61 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,419.30 | $0.00 | $0.00 | $3,419.30 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,654.90 | $0.00 | $0.00 | $3,654.90 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,543.82 | $0.00 | $0.00 | $3,543.82 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,567.76 | $0.00 | $0.00 | $3,567.76 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,631.76 | $0.00 | $0.00 | $3,631.76 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,431.54 | $0.00 | $0.00 | $3,431.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,284.02 | $0.00 | $32.84 | $3,316.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,239.50 | $0.00 | $129.58 | $3,369.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,194.02 | $0.00 | $127.76 | $3,321.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,589.12 | $0.00 | $143.56 | $3,732.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,239.66 | $0.00 | $0.00 | $3,239.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,336.38 | $0.00 | $133.46 | $3,469.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,277.30 | $0.00 | $65.55 | $3,342.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,672.48 | $0.00 | $146.90 | $3,819.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,709.20 | $0.00 | $0.00 | $3,709.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,972.96 | $0.00 | $0.00 | $3,972.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,067.02 | $0.00 | $0.00 | $4,067.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,325.96 | $0.00 | $0.00 | $5,325.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,325.96 | $0.00 | $213.04 | $5,539.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,118.68 | $0.00 | $204.75 | $5,323.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,118.68 | $0.00 | $0.00 | $5,118.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,051.00 | $0.00 | $0.00 | $5,051.00 | $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 | 65.78 | 66.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.02 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WAGNER EQUIPMENT CO CHECK 000000000883936 | $-12,679.24 | $0.00 |
| 01/19/2026 | BILL | WAGNER EQUIPMENT CO | $12,679.24 | $12,679.24 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7,913.08 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-39.56 | $7,913.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,952.64 | $7,952.64 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-7,999.92 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-39.56 | $7,999.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,039.48 | $8,039.48 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-40.16 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-8,505.92 | $40.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,546.08 | $8,546.08 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8,536.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-40.16 | $8,536.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,576.66 | $8,576.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9,683.10 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-44.92 | $9,683.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,728.02 | $9,728.02 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-44.92 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-9,684.94 | $44.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,729.86 | $9,729.86 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-44.56 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8,605.76 | $44.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,650.32 | $8,650.32 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8,693.50 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-44.56 | $8,693.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,738.06 | $8,738.06 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9,132.34 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-34.70 | $9,132.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9,167.04 | $9,167.04 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-34.70 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9,097.58 | $34.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9,132.28 | $9,132.28 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-9,053.02 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-34.46 | $9,053.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9,087.48 | $9,087.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,028.76 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $2,028.76 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,028.76 | $2,036.46 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $4,065.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,072.92 | $4,072.92 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.15 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,489.46 | $13.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,502.61 | $3,502.61 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,419.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,419.30 | $3,419.30 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,654.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,654.90 | $3,654.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,543.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,543.82 | $3,543.82 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,567.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,567.76 | $3,567.76 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,631.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,631.76 | $3,631.76 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-3,431.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,431.54 | $3,431.54 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-3,316.86 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $32.84 | $3,316.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,284.02 | $3,284.02 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-3,369.08 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $129.58 | $3,369.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,239.50 | $3,239.50 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,321.78 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $127.76 | $3,321.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,194.02 | $3,194.02 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-3,732.68 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $143.56 | $3,732.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,589.12 | $3,589.12 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,239.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,239.66 | $3,239.66 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-3,469.84 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $133.46 | $3,469.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,336.38 | $3,336.38 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-3,342.85 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $65.55 | $3,342.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,277.30 | $3,277.30 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-3,819.38 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $146.90 | $3,819.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,672.48 | $3,672.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,709.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,709.20 | $3,709.20 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-3,972.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,972.96 | $3,972.96 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-4,067.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,067.02 | $4,067.02 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-5,325.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,325.96 | $5,325.96 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-5,539.00 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $213.04 | $5,539.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,325.96 | $5,325.96 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-5,323.43 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $204.75 | $5,323.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,118.68 | $5,118.68 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,559.34 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-2,559.34 | $2,559.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,118.68 | $5,118.68 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-5,051.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,051.00 | $5,051.00 |