Tax Account 95-330-08-009
Owners
WAUGH MELISSA A / PANEK MICHAEL J
653 N LIMON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-330-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 653 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,756.29 |
| Taxed incl Special Assessments | $2,756.29 |
| Paid | $2,756.29 |
| 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 | $2,756.29 | $0.00 | $0.00 | $2,756.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,482.18 | $0.00 | $0.00 | $2,482.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.52 | $0.00 | $0.00 | $201.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.18 | $0.00 | $0.00 | $484.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $0.00 | $489.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $494.46 | $0.00 | $0.00 | $494.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $491.24 | $0.00 | $4.91 | $496.15 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $6.85 | $691.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $26.98 | $0.00 | $0.00 | $26.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,378.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-1,378.15 | $1,378.14 |
| 01/19/2026 | BILL | WAUGH MELISSA A / PANEK MICHAEL J | $2,756.29 | $2,756.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.59 | $19.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.59 | $1,241.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $2,462.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,482.18 | $2,482.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-96.91 | $3.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-96.91 | $100.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.85 | $197.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.52 | $201.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-484.20 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $484.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $485.74 | $485.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-241.32 | $0.77 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-241.32 | $242.09 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $483.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.18 | $484.18 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-487.70 | $1.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.26 | $489.26 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.78 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $243.96 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $244.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.92 | $487.92 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-246.64 | $0.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $247.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-246.64 | $247.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.46 | $494.46 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-249.93 | $0.60 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $4.91 | $250.53 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-245.03 | $245.62 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $490.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.24 | $491.24 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-348.34 | $0.83 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $6.85 | $349.17 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $342.32 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $343.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.65 | $684.65 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.64 | $682.64 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-689.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $347.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-391.11 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-391.11 | $391.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-794.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-26.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.98 | $26.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |