Tax Account 04-270-00-051
Owners
WARE DON
1000 KENNIE RD
PUEBLO, CO 81001-2437
Account Summary
| Account ID | 04-270-00-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,948.93 |
| Taxed incl Special Assessments | $3,948.93 |
| Paid | $3,948.93 |
| 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 | $3,948.93 | $0.00 | $0.00 | $3,948.93 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $3,131.22 | $0.00 | $0.00 | $3,131.22 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $3,157.54 | $0.00 | $0.00 | $3,157.54 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $4,663.78 | $0.00 | $0.00 | $4,663.78 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $4,681.38 | $0.00 | $0.00 | $4,681.38 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $4,679.82 | $0.00 | $0.00 | $4,679.82 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $4,681.74 | $0.00 | $0.00 | $4,681.74 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $4,063.50 | $0.00 | $0.00 | $4,063.50 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $4,101.72 | $0.00 | $0.00 | $4,101.72 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $4,295.38 | $0.00 | $0.00 | $4,295.38 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $4,280.32 | $0.00 | $0.00 | $4,280.32 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $6,229.46 | $0.00 | $0.00 | $6,229.46 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $6,242.44 | $0.00 | $0.00 | $6,242.44 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $5,938.22 | $0.00 | $0.00 | $5,938.22 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $5,814.08 | $0.00 | $0.00 | $5,814.08 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $5,696.02 | $0.00 | $0.00 | $5,696.02 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $5,536.84 | $0.00 | $0.00 | $5,536.84 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $5,478.56 | $0.00 | $0.00 | $5,478.56 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $5,570.80 | $0.00 | $0.00 | $5,570.80 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $5,171.24 | $0.00 | $0.00 | $5,171.24 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $4,974.48 | $0.00 | $24.87 | $4,999.35 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $5,508.02 | $0.00 | $0.00 | $5,508.02 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $5,436.32 | $0.00 | $0.00 | $5,436.32 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $5,589.32 | $0.00 | $0.00 | $5,589.32 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $5,061.34 | $0.00 | $0.00 | $5,061.34 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $4,853.06 | $0.00 | $0.00 | $4,853.06 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $4,295.52 | $0.00 | $0.00 | $4,295.52 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $4,427.14 | $0.00 | $0.00 | $4,427.14 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $4,474.90 | $0.00 | $0.00 | $4,474.90 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $5,120.78 | $0.00 | $0.00 | $5,120.78 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $5,107.20 | $0.00 | $0.00 | $5,107.20 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $4,907.14 | $0.00 | $0.00 | $4,907.14 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $4,905.38 | $0.00 | $0.00 | $4,905.38 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $4,803.24 | $0.00 | $0.00 | $4,803.24 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $4,837.88 | $0.00 | $24.19 | $4,862.07 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $5,474.42 | $0.00 | $0.00 | $5,474.42 | $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 | 12.26 | 12.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | WARE DON CHECK 57371 C*TR | $-1,974.46 | $0.00 |
| 02/18/2026 | PAYMENT | WARE DON CHECK 57112 | $-1,974.47 | $1,974.46 |
| 01/19/2026 | Bill | WARE DON | $3,948.93 | $3,948.93 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.27 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.34 | $1,559.27 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.34 | $1,565.61 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.27 | $1,571.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,131.22 | $3,131.22 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,144.86 | $12.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,157.54 | $3,157.54 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,324.88 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $2,324.88 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $2,331.89 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,324.88 | $2,338.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,663.78 | $4,663.78 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,333.68 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $2,333.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $2,340.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,333.68 | $2,347.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,681.38 | $4,681.38 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,332.99 | $6.92 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $2,339.91 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,332.99 | $2,346.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,679.82 | $4,679.82 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,333.95 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $2,333.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $2,340.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,333.95 | $2,347.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,681.74 | $4,681.74 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,025.10 | $6.65 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,025.10 | $2,031.75 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $4,056.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,063.50 | $4,063.50 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,044.21 | $6.65 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,044.21 | $2,050.86 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $4,095.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,101.72 | $4,101.72 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,142.52 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $2,142.52 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $2,147.69 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,142.52 | $2,152.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,295.38 | $4,295.38 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,134.99 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $2,134.99 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $2,140.16 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,134.99 | $2,145.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,280.32 | $4,280.32 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,107.22 | $7.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3,107.22 | $3,114.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $6,221.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,229.46 | $6,229.46 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,113.71 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $3,113.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $3,121.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,113.71 | $3,128.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,242.44 | $6,242.44 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,962.02 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $2,962.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $2,969.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,962.02 | $2,976.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,938.22 | $5,938.22 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,907.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,907.04 | $2,907.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,814.08 | $5,814.08 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-5,696.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,696.02 | $5,696.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,768.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,768.42 | $2,768.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,536.84 | $5,536.84 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,739.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,739.28 | $2,739.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,478.56 | $5,478.56 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,785.40 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,785.40 | $2,785.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,570.80 | $5,570.80 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,585.62 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,585.62 | $2,585.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,171.24 | $5,171.24 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,512.11 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $24.87 | $2,512.11 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,487.24 | $2,487.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,974.48 | $4,974.48 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,754.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,754.01 | $2,754.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,508.02 | $5,508.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,718.16 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,718.16 | $2,718.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,436.32 | $5,436.32 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,794.66 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,794.66 | $2,794.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,589.32 | $5,589.32 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-2,530.67 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,530.67 | $2,530.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,061.34 | $5,061.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,426.53 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,426.53 | $2,426.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,853.06 | $4,853.06 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,147.76 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,147.76 | $2,147.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,295.52 | $4,295.52 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-2,213.57 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,213.57 | $2,213.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,427.14 | $4,427.14 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-2,237.45 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,237.45 | $2,237.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,474.90 | $4,474.90 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-5,120.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,120.78 | $5,120.78 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,553.60 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,553.60 | $2,553.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,107.20 | $5,107.20 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-2,453.57 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,453.57 | $2,453.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,907.14 | $4,907.14 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-2,452.69 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-2,452.69 | $2,452.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,905.38 | $4,905.38 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-2,401.62 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-2,401.62 | $2,401.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,803.24 | $4,803.24 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-2,443.13 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $24.19 | $2,443.13 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-2,418.94 | $2,418.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,837.88 | $4,837.88 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,737.21 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-2,737.21 | $2,737.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,474.42 | $5,474.42 |