Tax Account 95-310-20-006
Owners
WAGONER CONSTRUCTION LLC
1382 S WINTERHAVEN DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-310-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 578 N CAMPBELL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $761.64 |
| 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 | $739.46 | $0.00 | $22.18 | $761.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.18 | $10.00 | $37.81 | $677.99 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $637.52 | $0.00 | $19.12 | $656.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $5.87 | $201.57 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $0.00 | $195.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13.77 | $0.00 | $0.55 | $14.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13.66 | $10.00 | $0.82 | $24.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13.58 | $0.00 | $0.54 | $14.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13.67 | $0.00 | $0.55 | $14.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13.98 | $0.00 | $0.14 | $14.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13.99 | $10.80 | $0.84 | $25.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14.20 | $10.80 | $0.71 | $25.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15.21 | $10.80 | $0.91 | $26.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14.62 | $0.00 | $0.73 | $15.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.31 | $15.81 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $10.80 | $0.89 | $26.59 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $10.80 | $0.84 | $25.57 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $10.00 | $1.12 | $25.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.55 | $14.39 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.72 | $15.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CERTIFIED 04738 M GJ | $-761.64 | $0.00 |
| 07/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-784.96 | $761.64 |
| 07/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $80.97 | $1,546.60 |
| 07/24/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,465.63 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $11.09 | $1,455.63 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $11.09 | $1,444.54 |
| 01/19/2026 | BILL | ROYER LUCILLE M | $739.46 | $1,433.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.23 | $693.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-665.76 | $696.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,361.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,371.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $37.81 | $1,361.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $693.99 | $1,324.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $630.18 | $630.18 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-654.48 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.16 | $654.48 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $19.12 | $656.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.52 | $637.52 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-200.93 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $200.93 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $5.87 | $201.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.70 | $195.70 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.06 | $195.06 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.85 | $13.85 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.71 | $13.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.72 | $13.72 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.74 | $13.74 |
| 09/22/2017 | LIEN | 2016 Redemption Payment | $-19.64 | $0.00 |
| 09/22/2017 | LIEN | 2016 Redemption Interest/Fee | $0.32 | $19.64 |
| 09/22/2017 | LIEN | 2015 Redemption Payment | $-47.13 | $19.32 |
| 09/22/2017 | LIEN | 2015 Redemption Interest/Fee | $10.65 | $66.45 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.32 | $55.80 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $0.55 | $70.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $19.32 | $69.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13.77 | $50.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.48 | $36.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $50.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $60.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.82 | $50.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $36.48 | $50.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.66 | $13.66 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.67 | $13.67 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.12 | $0.00 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $0.54 | $14.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.58 | $13.58 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.19 | $0.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $14.19 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $0.55 | $14.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13.67 | $13.67 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13.63 | $13.63 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13.77 | $13.77 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-14.12 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $0.14 | $14.12 |
| 05/28/2010 | LIEN | 2008 Redemption Payment | $-47.14 | $13.98 |
| 05/28/2010 | LIEN | 2008 Redemption Interest/Fee | $9.51 | $61.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13.98 | $51.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.83 | $37.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $52.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $63.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.84 | $52.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $37.63 | $51.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13.99 | $13.99 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-14.91 | $10.80 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $25.71 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $0.71 | $14.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14.20 | $14.20 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-16.12 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $16.12 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $0.91 | $26.92 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $26.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15.21 | $15.21 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-15.35 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $0.73 | $15.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14.62 | $14.62 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-15.76 | $0.00 |
| 01/21/2005 | LIEN | 2003 Redemption Payment | $-22.34 | $15.76 |
| 01/21/2005 | LIEN | 2003 Redemption Interest/Fee | $1.53 | $38.10 |
| 01/21/2005 | LIEN | 2002 Redemption Payment | $-42.08 | $36.57 |
| 01/21/2005 | LIEN | 2002 Redemption Interest/Fee | $11.49 | $78.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15.76 | $67.16 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-15.81 | $51.40 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $0.31 | $67.21 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $20.81 | $66.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.50 | $46.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-15.79 | $30.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $46.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $57.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.89 | $46.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $30.59 | $45.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.90 | $14.90 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-14.77 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $14.77 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $0.84 | $25.57 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $24.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13.93 | $13.93 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-40.39 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $7.65 | $40.39 |
| 10/31/2001 | PAYMENT | 2000 - Bill Payment | $-15.03 | $32.74 |
| 10/31/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $47.77 |
| 10/31/2001 | INTEREST | 2000 Interest/Penalty | $1.12 | $57.77 |
| 10/31/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $56.65 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $32.74 | $46.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.91 | $13.91 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-14.39 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $0.55 | $14.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.84 | $13.84 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-15.16 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $0.72 | $15.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.44 | $14.44 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.73 | $14.73 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-15.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15.74 | $15.74 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $15.70 | $15.70 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.00 | $16.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $16.00 | $16.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |