Tax Account 38-152-18-035
Owners
WAGNER THOMAS K/WAGNER MARILYN K
2803 CHEYENNE AVE
PUEBLO, CO 81003-1346
Account Summary
| Account ID | 38-152-18-035 |
|---|---|
| Account Type | Real Estate |
| Location | 9080 PUEBLO MOUNTAIN PARK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,801.54 |
| Taxed incl Special Assessments | $2,801.54 |
| Paid | $2,801.54 |
| 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 | $2,801.54 | $0.00 | $0.00 | $2,801.54 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,975.00 | $0.00 | $0.00 | $2,975.00 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,009.68 | $0.00 | $0.00 | $3,009.68 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,330.46 | $0.00 | $0.00 | $2,330.46 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,388.06 | $0.00 | $0.00 | $2,388.06 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,357.22 | $0.00 | $0.00 | $2,357.22 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,355.12 | $0.00 | $0.00 | $2,355.12 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,194.58 | $0.00 | $0.00 | $2,194.58 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,195.96 | $0.00 | $0.00 | $2,195.96 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,154.40 | $0.00 | $0.00 | $2,154.40 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,985.44 | $0.00 | $0.00 | $1,985.44 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,870.68 | $0.00 | $56.12 | $1,926.80 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,865.58 | $0.00 | $0.00 | $1,865.58 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,696.25 | $0.00 | $0.00 | $1,696.25 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,576.94 | $0.00 | $0.00 | $1,576.94 | $0.00 | $0.00 | 9.9054 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .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 | $-1,400.77 | $0.00 |
| 02/27/2026 | PAYMENT | WAGNER THOMAS K CHECK 8136 | $-1,400.77 | $1,400.77 |
| 01/19/2026 | Bill | WAGNER THOMAS K/WAGNER MARILYN K | $2,801.54 | $2,801.54 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.38 | $21.12 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $1,487.50 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.38 | $1,508.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,975.00 | $2,975.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.72 | $21.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,504.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.72 | $1,525.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,009.68 | $3,009.68 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.52 | $13.71 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.52 | $1,165.23 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $2,316.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,330.46 | $2,330.46 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.32 | $13.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.32 | $1,194.03 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $2,374.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,388.06 | $2,388.06 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.28 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $1,165.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $1,178.61 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.28 | $1,191.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,357.22 | $2,357.22 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.23 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $1,164.23 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.23 | $1,177.56 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $2,341.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,355.12 | $2,355.12 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.19 | $12.10 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.19 | $1,097.29 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $2,182.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,194.58 | $2,194.58 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.88 | $12.10 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $1,097.98 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.88 | $1,110.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,195.96 | $2,195.96 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.28 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $1,069.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.28 | $1,077.20 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $2,146.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,154.40 | $2,154.40 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-984.80 | $7.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $992.72 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-984.80 | $1,000.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,985.44 | $1,985.44 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.33 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,911.47 | $15.33 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $56.12 | $1,926.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,870.68 | $1,870.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-925.35 | $7.44 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $932.79 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-925.35 | $940.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,865.58 | $1,865.58 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,682.64 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.61 | $1,682.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,696.25 | $1,696.25 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,576.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,576.94 | $1,576.94 |