Tax Account 47-000-98-069
Owners
WIANT BRIAN D/WIANT GINA
8201 CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 47-000-98-069 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.82 |
| Taxed incl Special Assessments | $2.82 |
| Paid | $12.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2.82 | $10.00 | $0.17 | $12.99 | $0.00 | $0.00 | 9.4321 | 70MB |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | PAYMENT | WIANT BRIAN D/WIANT GINA CASH | $-12.99 | $0.00 |
| 10/15/2026 | INTEREST | ACCRUED INTEREST | $0.17 | $12.99 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $12.82 |
| 01/19/2026 | BILL | WIANT BRIAN D/WIANT GINA | $2.82 | $2.82 |