Tax Account 47-000-00-035
Owners
WIANT BRIAN D/WIANT GINA
8201 CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 47-000-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 8201 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,105.27 |
| Taxed incl Special Assessments | $4,105.27 |
| Paid | $2,052.64 |
| Bill Total | $4,105.27 |
| Interest | $0.00 |
| Bill Balance | $2,052.63 |
| Prior Billed* | $2,052.63 |
| Total Account Balance** | $2,052.63 |
| 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 | $4,846.32 | $0.00 | $0.00 | $4,846.32 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,902.00 | $0.00 | $0.00 | $4,902.00 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,937.52 | $0.00 | $0.00 | $2,937.52 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,958.88 | $0.00 | $0.00 | $2,958.88 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,914.28 | $0.00 | $0.00 | $2,914.28 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,907.18 | $0.00 | $0.00 | $2,907.18 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,675.60 | $0.00 | $0.00 | $2,675.60 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,679.52 | $0.00 | $0.00 | $2,679.52 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,623.54 | $0.00 | $0.00 | $2,623.54 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,460.36 | $0.00 | $0.00 | $2,460.36 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2,360.06 | $0.00 | $0.00 | $2,360.06 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2,343.02 | $0.00 | $0.00 | $2,343.02 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2,454.47 | $0.00 | $0.00 | $2,454.47 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2,429.28 | $0.00 | $0.00 | $2,429.28 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $2,577.96 | $0.00 | $0.00 | $2,577.96 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2,602.46 | $0.00 | $0.00 | $2,602.46 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $2,635.00 | $0.00 | $0.00 | $2,635.00 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2,681.02 | $0.00 | $0.00 | $2,681.02 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,726.34 | $0.00 | $0.00 | $2,726.34 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $2,645.80 | $0.00 | $0.00 | $2,645.80 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $2,591.88 | $0.00 | $0.00 | $2,591.88 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,159.68 | $0.00 | $0.00 | $1,159.68 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $77.30 | $0.00 | $0.00 | $77.30 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $72.46 | $0.00 | $0.00 | $72.46 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $69.16 | $0.00 | $0.00 | $69.16 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $66.58 | $0.00 | $2.66 | $69.24 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $70.88 | $54.00 | $4.25 | $129.13 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $72.42 | $58.05 | $4.35 | $134.82 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $69.24 | $0.00 | $2.77 | $72.01 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $68.90 | $0.00 | $0.69 | $69.59 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $56.54 | $58.05 | $3.39 | $117.98 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $56.54 | $0.00 | $1.70 | $58.24 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $56.62 | $0.00 | $0.57 | $57.19 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $28.34 | $0.00 | $0.99 | $29.33 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $25.36 | $0.00 | $1.14 | $26.50 | $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 | 59.20 | 29.89 | 29.91 | 29.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.35 | 23.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-2,052.64 | $2,052.63 |
| 01/19/2026 | Bill | WIANT BRIAN D/WIANT GINA | $4,105.27 | $4,105.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,385.85 | $37.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,385.85 | $2,423.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.31 | $4,809.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,846.32 | $4,846.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,413.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.31 | $2,413.69 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-37.31 | $2,451.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,413.69 | $2,488.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,902.00 | $4,902.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,448.79 | $19.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,448.79 | $1,468.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.97 | $2,917.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,937.52 | $2,937.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,459.47 | $19.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.97 | $1,479.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,459.47 | $1,499.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,958.88 | $2,958.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,437.56 | $19.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $1,457.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,437.56 | $1,476.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,914.28 | $2,914.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.01 | $19.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $1,453.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.01 | $1,473.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,907.18 | $2,907.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,319.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $1,319.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,319.91 | $1,337.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $2,657.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,675.60 | $2,675.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,321.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $1,321.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $1,339.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,321.87 | $1,357.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,679.52 | $2,679.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,300.01 | $11.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,300.01 | $1,311.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $2,611.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,623.54 | $2,623.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,218.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $1,218.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,218.42 | $1,230.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $2,448.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,460.36 | $2,460.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,168.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $1,168.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,168.71 | $1,180.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $2,348.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,360.06 | $2,360.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.19 | $11.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.19 | $1,171.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $2,331.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,343.02 | $2,343.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,215.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.79 | $1,215.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,215.44 | $1,227.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.80 | $2,442.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,454.47 | $2,454.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,214.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,214.64 | $1,214.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,429.28 | $2,429.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.98 | $1,288.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,577.96 | $2,577.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,301.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,301.23 | $1,301.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,602.46 | $2,602.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,317.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,317.50 | $1,317.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,635.00 | $2,635.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,340.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,340.51 | $1,340.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,681.02 | $2,681.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,363.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,363.17 | $1,363.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,726.34 | $2,726.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.90 | $1,322.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,645.80 | $2,645.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,295.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,295.94 | $1,295.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,591.88 | $2,591.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-579.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-579.84 | $579.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,159.68 | $1,159.68 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-77.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $77.30 | $77.30 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-72.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $72.46 | $72.46 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-69.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $69.16 | $69.16 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-69.24 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $2.66 | $69.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $66.58 | $66.58 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-75.13 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-54.00 | $75.13 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $54.00 | $129.13 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $4.25 | $75.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $70.88 | $70.88 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-76.77 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-58.05 | $76.77 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $58.05 | $134.82 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $4.35 | $76.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $72.42 | $72.42 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-72.01 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $2.77 | $72.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $69.24 | $69.24 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-69.59 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $0.69 | $69.59 |
| 05/07/1996 | LIEN | 1994 Redemption Payment | $-140.37 | $68.90 |
| 05/07/1996 | LIEN | 1994 Redemption Interest/Fee | $18.39 | $209.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.90 | $190.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-58.05 | $121.98 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.93 | $180.03 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $58.05 | $239.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.39 | $181.91 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.98 | $178.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.54 | $56.54 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $1.70 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.54 | $56.54 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-57.19 | $0.00 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $0.57 | $57.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $56.62 | $56.62 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-29.33 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $0.99 | $29.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.34 | $28.34 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-26.50 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $1.14 | $26.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.36 | $25.36 |