Tax Account 04-192-01-012
Owners
WARREN SHANE
21 GLENMORE RD
PUEBLO, CO 81001-1649
Account Summary
| Account ID | 04-192-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 21 GLENMORE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.40 |
| Taxed incl Special Assessments | $1,423.40 |
| Paid | $1,423.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,423.40 | $0.00 | $0.00 | $1,423.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,143.06 | $0.00 | $0.00 | $1,143.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.24 | $0.00 | $0.00 | $1,156.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,196.24 | $0.00 | $0.00 | $1,196.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,233.66 | $0.00 | $0.00 | $1,233.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $884.10 | $0.00 | $0.00 | $884.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $886.38 | $0.00 | $0.00 | $886.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $659.58 | $0.00 | $0.00 | $659.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $634.82 | $0.00 | $0.00 | $634.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $632.44 | $0.00 | $0.00 | $632.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $618.30 | $0.00 | $0.00 | $618.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $624.56 | $0.00 | $0.00 | $624.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $603.72 | $0.00 | $0.00 | $603.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $679.22 | $10.00 | $47.55 | $736.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $698.38 | $0.00 | $0.00 | $698.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $640.42 | $0.00 | $0.00 | $640.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $558.40 | $0.00 | $0.00 | $558.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $548.50 | $0.00 | $0.00 | $548.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $502.82 | $0.00 | $15.08 | $517.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03937 M AD | $-711.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-711.70 | $711.70 |
| 01/19/2026 | BILL | GUERRA JEANNE MARIE | $1,423.40 | $1,423.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $556.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $571.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $1,127.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,143.06 | $1,143.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $562.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $578.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $593.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.24 | $1,156.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-586.57 | $11.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.57 | $598.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $1,184.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,196.24 | $1,196.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.28 | $11.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $616.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.28 | $628.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,233.66 | $1,233.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $7.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $442.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $876.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $884.10 | $884.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $435.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $443.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.01 | $451.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $886.38 | $886.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.86 | $6.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.86 | $326.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $646.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $653.06 | $653.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $323.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $329.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-323.12 | $336.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $659.58 | $659.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.08 | $4.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-313.08 | $317.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $630.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $634.82 | $634.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $311.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $316.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.89 | $320.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $632.44 | $632.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-304.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $304.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $308.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-304.24 | $312.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $616.92 | $616.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-304.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $304.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-304.93 | $309.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $614.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $618.30 | $618.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-308.05 | $4.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-308.05 | $312.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $620.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $624.56 | $624.56 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-301.86 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-301.86 | $301.86 |
| 01/03/2012 | LIEN | 2010 Redemption Payment | $-774.50 | $603.72 |
| 01/03/2012 | LIEN | 2010 Redemption Interest/Fee | $25.73 | $1,378.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $603.72 | $1,352.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-726.77 | $748.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,475.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.55 | $1,485.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,437.99 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $748.77 | $1,427.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $679.22 | $679.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-329.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-329.42 | $329.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $658.84 | $658.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $349.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $698.38 | $698.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $355.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.92 | $710.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-639.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $639.74 | $639.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $306.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.24 | $612.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $306.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $612.68 | $612.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-302.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-302.03 | $302.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $604.06 | $604.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-320.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-320.21 | $320.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $640.42 | $640.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-289.03 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $578.06 | $578.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-279.20 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-279.20 | $279.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $558.40 | $558.40 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-274.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-274.25 | $274.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $548.50 | $548.50 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $262.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.84 | $525.84 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $265.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.10 | $531.10 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-491.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $491.20 | $491.20 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-517.90 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $15.08 | $517.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $502.82 | $502.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $534.70 | $534.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $534.70 | $534.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $591.58 | $591.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $591.58 | $591.58 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-552.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $552.34 | $552.34 |