Tax Account 15-221-23-003
Owners
WADLINGTON AARON S
3008 PRAIRIE HAWK LN
PUEBLO, CO 81005-4038
WADLINGTON RYANN M
Account Summary
| Account ID | 15-221-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3008 PRAIRIE HAWK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,665.35 |
| Taxed incl Special Assessments | $2,665.35 |
| Paid | $2,665.35 |
| 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) |
* 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 | $2,665.35 | $0.00 | $0.00 | $2,665.35 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,474.14 | $0.00 | $0.00 | $2,474.14 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,500.38 | $0.00 | $0.00 | $2,500.38 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,629.78 | $0.00 | $0.00 | $2,629.78 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,713.58 | $0.00 | $0.00 | $2,713.58 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,295.82 | $0.00 | $0.00 | $2,295.82 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,212.34 | $0.00 | $0.00 | $2,212.34 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,769.44 | $0.00 | $0.00 | $1,769.44 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,786.20 | $0.00 | $17.86 | $1,804.06 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,666.30 | $0.00 | $49.99 | $1,716.29 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,660.36 | $0.00 | $0.00 | $1,660.36 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,691.58 | $0.00 | $0.00 | $1,691.58 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,695.18 | $0.00 | $16.95 | $1,712.13 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,753.35 | $0.00 | $0.00 | $1,753.35 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $706.34 | $0.00 | $7.06 | $713.40 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $686.34 | $0.00 | $0.00 | $686.34 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.28 | 22.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,332.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,332.68 | $1,332.67 |
| 01/19/2026 | Bill | WADLINGTON AARON S | $2,665.35 | $2,665.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.59 | $1,209.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.59 | $1,237.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.48 | $1,264.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,474.14 | $2,474.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.59 | $1,222.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.59 | $1,250.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.60 | $1,277.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,500.38 | $2,500.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $1,290.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.70 | $1,314.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $2,605.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,629.78 | $2,629.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $1,332.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.60 | $1,356.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $2,689.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,713.58 | $2,713.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $1,127.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.71 | $1,147.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $2,275.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,295.82 | $2,295.82 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.71 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $1,086.71 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.71 | $1,106.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $2,192.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,212.34 | $2,212.34 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-34.26 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,735.18 | $34.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,769.44 | $1,769.44 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,769.46 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-34.60 | $1,769.46 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $17.86 | $1,804.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,786.20 | $1,786.20 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,694.08 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.21 | $1,694.08 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $49.99 | $1,716.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,666.30 | $1,666.30 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,638.80 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-21.56 | $1,638.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,660.36 | $1,660.36 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-21.92 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,669.66 | $21.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,691.58 | $1,691.58 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-22.14 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,689.99 | $22.14 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $16.95 | $1,712.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,695.18 | $1,695.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-22.51 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,730.84 | $22.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,753.35 | $1,753.35 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,170.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,170.64 | $1,170.64 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-713.40 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $7.06 | $713.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.34 | $706.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-686.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.34 | $686.34 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.24 | $1,083.24 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.68 | $1,101.68 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |