Tax Account 15-221-13-021
Owners
MORALES PAULINA M
3421 WAPITI LANE
PUEBLO, CO 81005
GRADISAR TYLER J
Account Summary
| Account ID | 15-221-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3421 WAPITI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,073.33 |
| Taxed incl Special Assessments | $3,073.33 |
| Paid | $3,073.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,073.33 | $0.00 | $0.00 | $3,073.33 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $264.78 | $0.00 | $0.00 | $264.78 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $267.54 | $0.00 | $0.00 | $267.54 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $166.56 | $0.00 | $0.00 | $166.56 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2705 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,536.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,536.67 | $1,536.66 |
| 01/19/2026 | Bill | MORALES PAULINA M | $3,073.33 | $3,073.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-131.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.63 | $131.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-131.76 | $132.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.63 | $264.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $264.78 | $264.78 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-266.28 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $266.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $267.54 | $267.54 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-165.82 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $165.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $166.56 | $166.56 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.03 | $1.03 |