Tax Account 25-000-00-133
Owners
WANTLAND RONALD L SR/WANTLAND DEBORA J
4611 WANTLAND RD
PUEBLO, CO 81004-9724
Account Summary
| Account ID | 25-000-00-133 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.32 |
| Taxed incl Special Assessments | $20.32 |
| Paid | $20.32 |
| 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 | $20.32 | $0.00 | $0.00 | $20.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $21.88 | $0.00 | $0.00 | $21.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $21.37 | $0.00 | $0.00 | $21.37 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.13 | $0.00 | $0.00 | $21.13 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $23.39 | $0.00 | $0.00 | $23.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $63.68 | $0.00 | $0.00 | $63.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $49.30 | $0.00 | $0.00 | $49.30 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $49.02 | $0.00 | $0.00 | $49.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $36.78 | $0.00 | $0.00 | $36.78 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $29.97 | $0.00 | $0.00 | $29.97 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $29.86 | $0.00 | $0.60 | $30.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.21 | $0.00 | $0.00 | $17.21 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $24.90 | $0.00 | $0.00 | $24.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $38.90 | $0.00 | $0.00 | $38.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $43.46 | $0.00 | $0.43 | $43.89 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.59 | $20.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.19 | $18.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.06 | $0.00 | $1.40 | $36.46 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WANTLAND RONALD L SR/WANTLAND DEBORA J CHECK 9870 C AM | $-20.32 | $0.00 |
| 01/19/2026 | Bill | WANTLAND RONALD L SR/WANTLAND DEBORA J | $20.32 | $20.32 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $21.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.88 | $21.88 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.37 | $21.37 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.13 | $21.13 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.29 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $23.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.39 | $23.39 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.55 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $22.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.65 | $22.65 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-41.24 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $41.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.40 | $41.40 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-63.42 | $0.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.68 | $63.68 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-63.54 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $63.80 | $63.80 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-49.16 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $49.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.30 | $49.30 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-48.88 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.02 | $49.02 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-36.66 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.78 | $36.78 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-36.36 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.48 | $36.48 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-29.88 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $29.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.97 | $29.97 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-30.46 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $0.60 | $30.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.86 | $29.86 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-17.21 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.21 | $17.21 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.42 | $24.42 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-24.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.90 | $24.90 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-40.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.26 | $40.26 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-38.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.90 | $38.90 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-44.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.14 | $44.14 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-43.89 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $0.43 | $43.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.46 | $43.46 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-20.18 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $0.59 | $20.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.58 | $18.58 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-18.90 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $0.19 | $18.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.71 | $18.71 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-36.46 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $1.40 | $36.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.06 | $35.06 |