Tax Account 38-152-18-024
Owners
WAGNER THOMAS K/WAGNER MARILYN K
2803 CHEYENNE AVE
PUEBLO, CO 81003-1346
Account Summary
| Account ID | 38-152-18-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $80.26 | $0.00 | $0.00 | $80.26 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $19.94 | $0.00 | $0.00 | $19.94 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $100.56 | $0.00 | $0.00 | $100.56 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $103.56 | $0.00 | $0.00 | $103.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $97.74 | $0.00 | $0.00 | $97.74 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $99.96 | $0.00 | $0.00 | $99.96 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $100.02 | $0.00 | $0.00 | $100.02 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $111.08 | $0.00 | $0.00 | $111.08 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $372.10 | $0.00 | $11.16 | $383.26 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $371.06 | $0.00 | $0.00 | $371.06 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $344.72 | $0.00 | $0.00 | $344.72 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $349.20 | $0.00 | $0.00 | $349.20 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $355.34 | $0.00 | $0.00 | $355.34 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $294.80 | $0.00 | $0.00 | $294.80 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $313.36 | $0.00 | $0.00 | $313.36 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $308.62 | $0.00 | $0.00 | $308.62 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $281.48 | $0.00 | $0.00 | $281.48 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $285.30 | $0.00 | $0.00 | $285.30 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $288.18 | $0.00 | $0.00 | $288.18 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $151.80 | $0.00 | $0.00 | $151.80 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $164.72 | $0.00 | $0.00 | $164.72 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $164.30 | $0.00 | $0.00 | $164.30 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $151.76 | $0.00 | $0.00 | $151.76 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $153.12 | $0.00 | $0.00 | $153.12 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $154.76 | $0.00 | $0.00 | $154.76 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $154.76 | $0.00 | $0.00 | $154.76 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $57.88 | $0.00 | $0.00 | $57.88 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WAGNER THOMAS K/WAGNER MARILYN K CHECK 8159 L-3 C*TR | $-361.72 | $0.00 |
| 02/27/2026 | PAYMENT | WAGNER THOMAS K CHECK 8136 | $-361.72 | $361.72 |
| 01/19/2026 | Bill | WAGNER THOMAS K/WAGNER MARILYN K | $723.44 | $723.44 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.01 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $40.01 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-40.01 | $40.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $80.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $80.26 | $80.26 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $19.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.94 | $19.94 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-49.73 | $0.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $50.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-49.73 | $50.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $100.56 | $100.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.55 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-51.23 | $0.55 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.55 | $51.78 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-51.23 | $52.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $103.56 | $103.56 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-48.32 | $0.55 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-48.32 | $48.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $97.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.74 | $97.74 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-48.15 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $48.15 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-48.15 | $48.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $96.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.40 | $97.40 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-49.43 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $49.43 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-49.43 | $49.98 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $99.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99.96 | $99.96 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-49.46 | $0.55 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $50.01 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-49.46 | $50.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $100.02 | $100.02 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-55.13 | $0.41 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $55.54 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-55.13 | $55.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $111.08 | $111.08 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-185.02 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $185.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $185.43 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-185.02 | $185.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.86 | $370.86 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-382.42 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $382.42 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $11.16 | $383.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.10 | $372.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-185.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $185.12 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $185.53 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-185.12 | $185.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $371.06 | $371.06 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-367.82 | $0.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.64 | $368.64 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-344.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.72 | $344.72 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-345.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $345.36 | $345.36 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-348.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $348.42 | $348.42 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-349.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $349.20 | $349.20 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-355.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $355.34 | $355.34 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-294.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $294.80 | $294.80 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-286.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $286.00 | $286.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-313.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.36 | $313.36 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-308.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $308.62 | $308.62 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-297.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $297.16 | $297.16 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-281.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $281.48 | $281.48 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-285.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $285.30 | $285.30 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-288.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $288.18 | $288.18 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-149.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.72 | $149.72 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-151.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $151.80 | $151.80 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-164.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $164.72 | $164.72 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-164.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $164.30 | $164.30 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-151.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $151.76 | $151.76 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-153.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $153.12 | $153.12 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-154.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $154.76 | $154.76 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-154.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $154.76 | $154.76 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-57.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $57.88 | $57.88 |