Tax Account 04-270-00-052
Owners
WARE DON
1000 KENNIE RD
PUEBLO, CO 81001-2437
Account Summary
| Account ID | 04-270-00-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,125.76 |
| Taxed incl Special Assessments | $3,125.76 |
| Paid | $3,125.76 |
| 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 | $3,125.76 | $0.00 | $0.00 | $3,125.76 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $1,584.64 | $0.00 | $0.00 | $1,584.64 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $1,598.48 | $0.00 | $0.00 | $1,598.48 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $2,829.46 | $0.00 | $0.00 | $2,829.46 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $2,840.16 | $0.00 | $0.00 | $2,840.16 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $2,833.60 | $0.00 | $0.00 | $2,833.60 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $2,835.74 | $0.00 | $0.00 | $2,835.74 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $2,478.98 | $0.00 | $0.00 | $2,478.98 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $2,502.30 | $0.00 | $0.00 | $2,502.30 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $2,493.50 | $0.00 | $0.00 | $2,493.50 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $2,484.76 | $0.00 | $0.00 | $2,484.76 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $2,409.66 | $0.00 | $0.00 | $2,409.66 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $2,414.68 | $0.00 | $0.00 | $2,414.68 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $2,341.83 | $0.00 | $0.00 | $2,341.83 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $2,292.88 | $0.00 | $0.00 | $2,292.88 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $2,101.74 | $0.00 | $0.00 | $2,101.74 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $2,042.60 | $0.00 | $0.00 | $2,042.60 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $2,032.92 | $0.00 | $0.00 | $2,032.92 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $2,067.16 | $0.00 | $0.00 | $2,067.16 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $2,171.48 | $0.00 | $0.00 | $2,171.48 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $2,088.86 | $0.00 | $10.44 | $2,099.30 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $2,077.38 | $0.00 | $0.00 | $2,077.38 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $2,050.34 | $0.00 | $0.00 | $2,050.34 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $2,217.98 | $0.00 | $0.00 | $2,217.98 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $2,008.48 | $0.00 | $0.00 | $2,008.48 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $2,123.10 | $0.00 | $0.00 | $2,123.10 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $1,879.18 | $0.00 | $0.00 | $1,879.18 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $1,976.10 | $0.00 | $0.00 | $1,976.10 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $1,997.42 | $0.00 | $0.00 | $1,997.42 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $2,317.76 | $0.00 | $0.00 | $2,317.76 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $2,311.60 | $0.00 | $0.00 | $2,311.60 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $2,248.86 | $0.00 | $0.00 | $2,248.86 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $2,248.86 | $0.00 | $0.00 | $2,248.86 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $2,277.92 | $0.00 | $0.00 | $2,277.92 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $2,294.34 | $0.00 | $11.47 | $2,305.81 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $2,282.84 | $0.00 | $0.00 | $2,282.84 | $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 | 7.58 | 7.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | WARE DON CHECK 16276 C*TR | $-1,562.88 | $0.00 |
| 02/18/2026 | PAYMENT | WARE DON CHECK 16218 | $-1,562.88 | $1,562.88 |
| 01/19/2026 | Bill | WARE DON | $3,125.76 | $3,125.76 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.89 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-788.43 | $3.89 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-788.43 | $792.32 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.89 | $1,580.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,584.64 | $1,584.64 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.70 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.78 | $1,590.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,598.48 | $1,598.48 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.25 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.48 | $4.25 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.25 | $1,414.73 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.48 | $1,418.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,829.46 | $2,829.46 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.25 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.83 | $4.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.25 | $1,420.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.83 | $1,424.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,840.16 | $2,840.16 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,412.61 | $4.19 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,412.61 | $1,416.80 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $2,829.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,833.60 | $2,833.60 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.68 | $4.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.68 | $1,417.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $2,831.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,835.74 | $2,835.74 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,235.43 | $4.06 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $1,239.49 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,235.43 | $1,243.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,478.98 | $2,478.98 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,247.09 | $4.06 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,247.09 | $1,251.15 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $2,498.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,502.30 | $2,502.30 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,243.75 | $3.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $1,246.75 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,243.75 | $1,249.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,493.50 | $2,493.50 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.38 | $3.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $1,242.38 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.38 | $1,245.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,484.76 | $2,484.76 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.93 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $1,201.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $1,204.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.93 | $1,207.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,409.66 | $2,409.66 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.44 | $2.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.44 | $1,207.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $2,411.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,414.68 | $2,414.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.12 | $2.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.12 | $1,170.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $2,339.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,341.83 | $2,341.83 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,146.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,146.44 | $1,146.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,292.88 | $2,292.88 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,101.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,101.74 | $2,101.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.30 | $1,021.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,042.60 | $2,042.60 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,016.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,016.46 | $1,016.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,032.92 | $2,032.92 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.58 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.58 | $1,033.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,067.16 | $2,067.16 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.74 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.74 | $1,085.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,171.48 | $2,171.48 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,054.87 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $10.44 | $1,054.87 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.43 | $1,044.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,088.86 | $2,088.86 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,038.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,038.69 | $1,038.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,077.38 | $2,077.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.17 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.17 | $1,025.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,050.34 | $2,050.34 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,217.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,217.98 | $2,217.98 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,008.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,008.48 | $2,008.48 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,123.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,123.10 | $2,123.10 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-939.59 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-939.59 | $939.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,879.18 | $1,879.18 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,976.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,976.10 | $1,976.10 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,997.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,997.42 | $1,997.42 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-2,317.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,317.76 | $2,317.76 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,155.80 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,155.80 | $1,155.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,311.60 | $2,311.60 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,124.43 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,124.43 | $1,124.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,248.86 | $2,248.86 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,124.43 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,124.43 | $1,124.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,248.86 | $2,248.86 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-1,138.96 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,138.96 | $1,138.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,277.92 | $2,277.92 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,158.64 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $11.47 | $1,158.64 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,147.17 | $1,147.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,294.34 | $2,294.34 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,141.42 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,141.42 | $1,141.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,282.84 | $2,282.84 |