Tax Account 47-000-00-034
Owners
WIANT BRIAN D/WIANT GINA
8201 CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 47-000-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 8255 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.85 |
| Taxed incl Special Assessments | $1,538.85 |
| Paid | $0.00 |
| Bill Total | $1,538.85 |
| Interest | $0.00 |
| Bill Balance | $1,538.85 |
| Prior Billed* | $1,538.85 |
| Total Account Balance** | $1,554.24 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,076.02 | $10.00 | $53.80 | $1,139.82 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,088.12 | $0.00 | $54.40 | $1,142.52 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $917.02 | $10.00 | $55.02 | $982.04 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $923.64 | $0.00 | $27.71 | $951.35 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $782.36 | $10.00 | $46.94 | $839.30 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $779.70 | $0.00 | $31.19 | $810.89 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $719.52 | $0.00 | $35.98 | $755.50 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $720.58 | $0.00 | $28.82 | $749.40 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $674.08 | $0.00 | $0.00 | $674.08 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $632.14 | $0.00 | $0.00 | $632.14 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $601.14 | $0.00 | $0.00 | $601.14 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $596.80 | $0.00 | $0.00 | $596.80 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $677.16 | $0.00 | $0.00 | $677.16 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $757.44 | $0.00 | $0.00 | $757.44 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $764.48 | $0.00 | $0.00 | $764.48 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $769.30 | $0.00 | $0.00 | $769.30 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $782.74 | $0.00 | $0.00 | $782.74 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $775.58 | $0.00 | $0.00 | $775.58 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $702.94 | $0.00 | $0.00 | $702.94 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $693.36 | $0.00 | $0.00 | $693.36 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $622.30 | $0.00 | $24.89 | $647.19 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $590.70 | $20.25 | $35.44 | $646.39 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $603.40 | $24.30 | $36.20 | $663.90 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $467.86 | $0.00 | $0.00 | $467.86 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $465.60 | $0.00 | $4.66 | $470.26 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $424.92 | $24.30 | $25.50 | $474.72 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $424.92 | $0.00 | $12.75 | $437.67 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $330.02 | $0.00 | $3.30 | $333.32 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $330.26 | $19.08 | $21.47 | $370.81 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $441.10 | $0.00 | $19.85 | $460.95 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | .00 | 22.42 | 22.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WIANT BRIAN D/WIANT GINA | $1,538.85 | $1,538.85 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $10.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.36 | $31.46 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,139.82 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $53.80 | $1,129.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,076.02 | $1,076.02 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $0.00 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.06 | $21.46 |
| 09/10/2024 | INTEREST | 2023 Interest/Penalty | $54.40 | $1,142.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,088.12 | $1,088.12 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $10.00 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-958.77 | $23.27 |
| 10/10/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $982.04 |
| 10/10/2023 | INTEREST | 2022 Interest/Penalty | $55.02 | $972.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $917.02 | $917.02 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-938.45 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $938.45 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $27.71 | $951.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $923.64 | $923.64 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $0.00 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $11.13 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-818.17 | $21.13 |
| 10/08/2021 | INTEREST | 2020 Interest/Penalty | $46.94 | $839.30 |
| 10/08/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $792.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $782.36 | $782.36 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-799.97 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $799.97 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $31.19 | $810.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $779.70 | $779.70 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-745.40 | $10.10 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $35.98 | $755.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $719.52 | $719.52 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-739.40 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $739.40 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $28.82 | $749.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $720.58 | $720.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-334.02 | $3.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $337.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-334.02 | $340.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $674.08 | $674.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-313.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $313.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $316.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-313.05 | $319.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $632.14 | $632.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-297.69 | $2.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $300.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-297.69 | $303.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $601.14 | $601.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-295.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $295.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $298.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-295.52 | $301.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.80 | $596.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-338.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $338.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-338.81 | $342.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $680.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.20 | $684.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-338.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.58 | $338.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $677.16 | $677.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-378.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-378.72 | $378.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $757.44 | $757.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-382.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-382.24 | $382.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $764.48 | $764.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-384.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-384.65 | $384.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $769.30 | $769.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-391.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-391.37 | $391.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $782.74 | $782.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-387.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-387.79 | $387.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $775.58 | $775.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-376.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-376.81 | $376.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $753.62 | $753.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-351.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-351.47 | $351.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $702.94 | $702.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-346.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-346.68 | $346.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $693.36 | $693.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-379.99 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-379.99 | $379.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $759.98 | $759.98 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-712.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $712.52 | $712.52 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-646.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $646.30 | $646.30 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-647.19 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $24.89 | $647.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $622.30 | $622.30 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-626.14 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-20.25 | $626.14 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $35.44 | $646.39 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $20.25 | $610.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $590.70 | $590.70 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-24.30 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-639.60 | $24.30 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $24.30 | $663.90 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $36.20 | $639.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $603.40 | $603.40 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-467.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $467.86 | $467.86 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-470.26 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $4.66 | $470.26 |
| 05/07/1996 | LIEN | 1994 Redemption Payment | $-530.40 | $465.60 |
| 05/07/1996 | LIEN | 1994 Redemption Interest/Fee | $51.68 | $996.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $465.60 | $944.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-24.30 | $478.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-450.42 | $503.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.50 | $953.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.30 | $927.94 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $478.72 | $903.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $424.92 | $424.92 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-437.67 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $12.75 | $437.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $424.92 | $424.92 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-333.32 | $0.00 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $3.30 | $333.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $330.02 | $330.02 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-19.08 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-351.73 | $19.08 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $19.08 | $370.81 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $21.47 | $351.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $330.26 | $330.26 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-460.95 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $19.85 | $460.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $441.10 | $441.10 |