Tax Account 04-270-00-035
Owners
WARE DON R/WARE ARLEEN L
900 KENNIE RD
PUEBLO, CO 81001-2436
Account Summary
| Account ID | 04-270-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 900 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.07 |
| Taxed incl Special Assessments | $2,339.07 |
| Paid | $2,339.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $2,339.07 | $0.00 | $0.00 | $2,339.07 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $1,530.66 | $0.00 | $0.00 | $1,530.66 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $1,544.02 | $0.00 | $0.00 | $1,544.02 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $2,872.70 | $0.00 | $0.00 | $2,872.70 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $2,883.54 | $0.00 | $0.00 | $2,883.54 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $2,865.74 | $0.00 | $0.00 | $2,865.74 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $2,866.94 | $0.00 | $0.00 | $2,866.94 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $2,571.70 | $0.00 | $0.00 | $2,571.70 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $2,595.88 | $0.00 | $0.00 | $2,595.88 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $2,834.90 | $0.00 | $0.00 | $2,834.90 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $2,824.96 | $0.00 | $0.00 | $2,824.96 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $2,895.22 | $0.00 | $0.00 | $2,895.22 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $2,901.26 | $0.00 | $0.00 | $2,901.26 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $2,951.71 | $0.00 | $0.00 | $2,951.71 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $2,890.00 | $0.00 | $0.00 | $2,890.00 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $2,985.98 | $0.00 | $0.00 | $2,985.98 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $2,903.30 | $0.00 | $0.00 | $2,903.30 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $2,889.58 | $0.00 | $0.00 | $2,889.58 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $2,938.22 | $0.00 | $0.00 | $2,938.22 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $2,868.94 | $0.00 | $0.00 | $2,868.94 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $2,759.76 | $0.00 | $13.80 | $2,773.56 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $2,850.08 | $0.00 | $0.00 | $2,850.08 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $2,812.98 | $0.00 | $0.00 | $2,812.98 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $2,868.94 | $0.00 | $0.00 | $2,868.94 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $2,597.94 | $0.00 | $0.00 | $2,597.94 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $2,531.60 | $0.00 | $0.00 | $2,531.60 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $2,240.76 | $0.00 | $78.43 | $2,319.19 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $2,298.40 | $0.00 | $45.97 | $2,344.37 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $2,323.20 | $0.00 | $23.23 | $2,346.43 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $2,572.16 | $0.00 | $64.30 | $2,636.46 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $2,565.34 | $0.00 | $51.31 | $2,616.65 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $2,494.52 | $0.00 | $62.37 | $2,556.89 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $2,492.76 | $0.00 | $62.32 | $2,555.08 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $2,446.98 | $0.00 | $0.00 | $2,446.98 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $2,464.62 | $0.00 | $12.32 | $2,476.94 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $2,418.30 | $0.00 | $0.00 | $2,418.30 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | WARE DON R/WARE ARLEEN L CHECK 12670 C*TR | $-1,169.53 | $0.00 |
| 02/18/2026 | PAYMENT | WARE DON R/WARE ARLEEN L CHECK 12629 | $-1,169.54 | $1,169.53 |
| 01/19/2026 | Bill | WARE DON R/WARE ARLEEN L | $2,339.07 | $2,339.07 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.53 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.80 | $761.53 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.80 | $765.33 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-761.53 | $769.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,530.66 | $1,530.66 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.60 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.42 | $7.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,544.02 | $1,544.02 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,864.06 | $8.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,872.70 | $2,872.70 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.45 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.32 | $1,437.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.32 | $1,441.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.45 | $1,446.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,883.54 | $2,883.54 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.24 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.63 | $4.24 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.63 | $1,432.87 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.24 | $2,861.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,865.74 | $2,865.74 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.23 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.24 | $1,429.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.24 | $1,433.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.23 | $1,437.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,866.94 | $2,866.94 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,281.64 | $4.21 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $1,285.85 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,281.64 | $1,290.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,571.70 | $2,571.70 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.73 | $4.21 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $1,297.94 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.73 | $1,302.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,595.88 | $2,595.88 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,414.04 | $3.41 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $1,417.45 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,414.04 | $1,420.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,834.90 | $2,834.90 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.07 | $3.41 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $1,412.48 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.07 | $1,415.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,824.96 | $2,824.96 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,444.12 | $3.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $1,447.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,444.12 | $1,451.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,895.22 | $2,895.22 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,447.14 | $3.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $1,450.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,447.14 | $1,454.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,901.26 | $2,901.26 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,472.33 | $3.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,472.33 | $1,475.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $2,948.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,951.71 | $2,951.71 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,445.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,445.00 | $1,445.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,890.00 | $2,890.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,985.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,985.98 | $2,985.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,451.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,451.65 | $1,451.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,903.30 | $2,903.30 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,444.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,444.79 | $1,444.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,889.58 | $2,889.58 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,469.11 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,469.11 | $1,469.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,938.22 | $2,938.22 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,434.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,434.47 | $1,434.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,868.94 | $2,868.94 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,393.68 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $13.80 | $1,393.68 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,379.88 | $1,379.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,759.76 | $2,759.76 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,425.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,425.04 | $1,425.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,850.08 | $2,850.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,406.49 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,406.49 | $1,406.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,812.98 | $2,812.98 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,434.47 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,434.47 | $1,434.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,868.94 | $2,868.94 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,597.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,597.94 | $2,597.94 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,265.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,265.80 | $1,265.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,531.60 | $2,531.60 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,153.99 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $78.43 | $1,153.99 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,165.20 | $1,075.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,240.76 | $2,240.76 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,183.68 | $0.00 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,160.69 | $1,183.68 |
| 03/31/1999 | INTEREST | 1998 Interest/Penalty | $45.97 | $2,344.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,298.40 | $2,298.40 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,173.21 | $0.00 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,173.22 | $1,173.21 |
| 03/31/1998 | INTEREST | 1997 Interest/Penalty | $23.23 | $2,346.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,323.20 | $2,323.20 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-1,311.80 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $64.30 | $1,311.80 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,324.66 | $1,247.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,572.16 | $2,572.16 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,321.15 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $51.31 | $1,321.15 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,295.50 | $1,269.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,565.34 | $2,565.34 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,272.21 | $0.00 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,284.68 | $1,272.21 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $62.37 | $2,556.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,494.52 | $2,494.52 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-1,283.77 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $62.32 | $1,283.77 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,271.31 | $1,221.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,492.76 | $2,492.76 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,446.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,446.98 | $2,446.98 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,244.63 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $12.32 | $1,244.63 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,232.31 | $1,232.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,464.62 | $2,464.62 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,209.15 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,209.15 | $1,209.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,418.30 | $2,418.30 |