Tax Account 18-000-00-022
Owners
STRINGER AARON M
9355 STATE HIGHWAY 96 W
WETMORE, CO 81253-9400
Account Summary
| Account ID | 18-000-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 9355 W STATE HWY 96 WETMORE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,093.12 |
| Taxed incl Special Assessments | $2,093.12 |
| Paid | $2,093.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,093.12 | $0.00 | $0.00 | $2,093.12 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,130.20 | $0.00 | $0.00 | $2,130.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,158.16 | $0.00 | $0.00 | $2,158.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,442.60 | $0.00 | $0.00 | $1,442.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,478.58 | $0.00 | $0.00 | $1,478.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,293.84 | $0.00 | $0.00 | $1,293.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,289.72 | $0.00 | $0.00 | $1,289.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,197.80 | $0.00 | $0.00 | $1,197.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,199.92 | $0.00 | $0.00 | $1,199.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,037.84 | $0.00 | $0.00 | $1,037.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,032.14 | $0.00 | $0.00 | $1,032.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $970.38 | $0.00 | $0.00 | $970.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $962.40 | $0.00 | $0.00 | $962.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,011.23 | $0.00 | $0.00 | $1,011.23 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $999.36 | $0.00 | $0.00 | $999.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,050.20 | $0.00 | $0.00 | $1,050.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,070.84 | $0.00 | $0.00 | $1,070.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,038.58 | $0.00 | $0.00 | $1,038.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,051.00 | $0.00 | $0.00 | $1,051.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,034.86 | $0.00 | $0.00 | $1,034.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,103.76 | $0.00 | $0.00 | $1,103.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,025.96 | $0.00 | $0.00 | $1,025.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $889.28 | $0.00 | $0.00 | $889.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $895.74 | $0.00 | $0.00 | $895.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $810.30 | $0.00 | $0.00 | $810.30 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $830.66 | $0.00 | $0.00 | $830.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $790.86 | $0.00 | $0.00 | $790.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $788.70 | $0.00 | $7.88 | $796.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $788.70 | $0.00 | $7.89 | $796.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $858.54 | $0.00 | $0.00 | $858.54 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,046.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,046.56 | $1,046.56 |
| 01/19/2026 | BILL | STRINGER AARON M | $2,093.12 | $2,093.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $1,044.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $1,065.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.16 | $1,086.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,130.20 | $2,130.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.14 | $20.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.14 | $1,079.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $2,137.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,158.16 | $2,158.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-709.41 | $11.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $721.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-709.41 | $733.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,442.60 | $1,442.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-727.40 | $11.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $739.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-727.40 | $751.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,478.58 | $1,478.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-636.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $636.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.40 | $646.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $1,283.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,293.84 | $1,293.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $634.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $644.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-634.34 | $655.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,289.72 | $1,289.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-589.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $589.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.20 | $598.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $1,188.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,197.80 | $1,197.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-590.26 | $9.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $599.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-590.26 | $609.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,199.92 | $1,199.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $513.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.29 | $518.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,032.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,037.84 | $1,037.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.44 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $516.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.44 | $521.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,032.14 | $1,032.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-479.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $479.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $485.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-479.87 | $490.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $970.38 | $970.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-475.88 | $5.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $481.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-475.88 | $486.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $962.40 | $962.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-500.06 | $5.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-500.06 | $505.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $1,005.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,011.23 | $1,011.23 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-499.68 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-499.68 | $499.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $999.36 | $999.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-519.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-519.44 | $519.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,038.88 | $1,038.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.10 | $525.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,050.20 | $1,050.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-524.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-524.96 | $524.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,049.92 | $1,049.92 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-535.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-535.42 | $535.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,070.84 | $1,070.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-537.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-537.19 | $537.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,074.38 | $1,074.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-519.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-519.29 | $519.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,038.58 | $1,038.58 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-525.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-525.50 | $525.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,051.00 | $1,051.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-517.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-517.43 | $517.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,034.86 | $1,034.86 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-551.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-551.88 | $551.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,103.76 | $1,103.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-512.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-512.98 | $512.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,025.96 | $1,025.96 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-444.64 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-444.64 | $444.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $889.28 | $889.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-447.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.87 | $447.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $895.74 | $895.74 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-405.15 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-405.15 | $405.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $810.30 | $810.30 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-415.33 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-415.33 | $415.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $830.66 | $830.66 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-396.64 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-396.64 | $396.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $793.28 | $793.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-395.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-395.43 | $395.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $790.86 | $790.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $747.50 | $747.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $747.50 | $747.50 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-398.29 | $0.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-398.29 | $398.29 |
| 03/18/1993 | INTEREST | 1992 Interest/Penalty | $7.88 | $796.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $788.70 | $788.70 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-402.24 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $7.89 | $402.24 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-394.35 | $394.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $788.70 | $788.70 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-429.27 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-429.27 | $429.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $858.54 | $858.54 |