Tax Account 95-190-18-004
Owners
WAGNER JOHN CHARLES/WAGNER JENNIFER GEANICE
574 E FREDONIA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-190-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 574 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,599.23 |
| Taxed incl Special Assessments | $3,599.23 |
| Paid | $3,599.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,599.23 | $0.00 | $0.00 | $3,599.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,180.04 | $0.00 | $0.00 | $3,180.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,216.60 | $0.00 | $0.00 | $3,216.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,157.70 | $0.00 | $0.00 | $3,157.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,237.48 | $0.00 | $0.00 | $3,237.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,558.36 | $0.00 | $0.00 | $2,558.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $2.28 | $229.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $1.90 | $56.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $0.00 | $2.18 | $64.48 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $58.94 | $0.00 | $2.06 | $61.00 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $100.42 | $8.48 | $6.53 | $115.43 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000006002992146 | $-3,599.23 | $0.00 |
| 01/19/2026 | Bill | WAGNER JOHN CHARLES/WAGNER JENNIFER GEANICE | $3,599.23 | $3,599.23 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,131.50 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-48.54 | $3,131.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,180.04 | $3,180.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,168.06 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-48.54 | $3,168.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,216.60 | $3,216.60 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,116.10 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-41.60 | $3,116.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,157.70 | $3,157.70 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-41.60 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,195.88 | $41.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,237.48 | $3,237.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,525.54 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-32.82 | $2,525.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,558.36 | $2,558.36 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-972.40 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $972.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $985.06 | $985.06 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-115.58 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $115.58 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $2.28 | $115.86 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.42 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-108.14 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $108.14 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 12/06/1995 | LIEN | 1994 Redemption Payment | $-67.56 | $0.00 |
| 12/06/1995 | LIEN | 1994 Redemption Interest/Fee | $5.44 | $67.56 |
| 12/06/1995 | LIEN | 1993 Redemption Payment | $-76.78 | $62.12 |
| 12/06/1995 | LIEN | 1993 Redemption Interest/Fee | $14.10 | $138.90 |
| 12/06/1995 | LIEN | 1992 Redemption Payment | $-27.91 | $124.80 |
| 12/06/1995 | LIEN | 1992 Redemption Interest/Fee | $7.61 | $152.71 |
| 12/06/1995 | LIEN | 1991 Redemption Payment | $-47.30 | $145.10 |
| 12/06/1995 | LIEN | 1991 Redemption Interest/Fee | $16.03 | $192.40 |
| 12/06/1995 | LIEN | 1990 Redemption Payment | $-100.81 | $176.37 |
| 12/06/1995 | LIEN | 1990 Redemption Interest/Fee | $40.17 | $277.18 |
| 12/06/1995 | LIEN | 1989 Redemption Payment | $-110.71 | $237.01 |
| 12/06/1995 | LIEN | 1989 Redemption Interest/Fee | $49.63 | $347.72 |
| 12/06/1995 | LIEN | 1988 Redemption Payment | $-136.35 | $298.09 |
| 12/06/1995 | LIEN | 1988 Redemption Interest/Fee | $66.87 | $434.44 |
| 12/06/1995 | LIEN | 1987 Redemption Payment | $-129.92 | $367.57 |
| 12/06/1995 | LIEN | 1987 Redemption Interest/Fee | $68.42 | $497.49 |
| 12/06/1995 | LIEN | 1986 Redemption Payment | $-277.18 | $429.07 |
| 12/06/1995 | LIEN | 1986 Redemption Interest/Fee | $155.75 | $706.25 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $550.50 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $607.62 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $665.30 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $680.60 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-55.64 | $706.87 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-56.08 | $762.51 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-64.48 | $818.59 |
| 08/28/1995 | PAYMENT | 1987 - Bill Payment | $-61.00 | $883.07 |
| 08/28/1995 | PAYMENT | 1986 - Bill Payment | $-106.95 | $944.07 |
| 08/28/1995 | PAYMENT | 1986 - Bill Payment | $-8.48 | $1,051.02 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,059.50 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,058.38 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,056.70 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,056.25 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.88 | $1,055.12 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.90 | $1,053.24 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $2.18 | $1,051.34 |
| 08/28/1995 | INTEREST | 1987 Interest/Penalty | $2.06 | $1,049.16 |
| 08/28/1995 | INTEREST | 1986 Interest/Penalty | $6.53 | $1,047.10 |
| 08/28/1995 | INTEREST | 1986 Interest/Penalty | $8.48 | $1,040.57 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,032.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $969.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $913.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $851.29 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $795.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $774.99 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $760.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $728.87 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $60.64 | $703.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $643.09 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $61.08 | $589.33 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $528.25 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $69.48 | $474.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $404.59 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $61.50 | $342.29 |
| 01/01/1988 | Bill | 1987 Tax Bill | $58.94 | $280.79 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $121.43 | $221.85 |
| 01/01/1987 | Bill | 1986 Tax Bill | $100.42 | $100.42 |