Tax Account 04-283-25-008
Owners
WORNER CARMELA M
319 KENWOOD DR
PUEBLO, CO 81004-1623
Account Summary
| Account ID | 04-283-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 511 AMARILLO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $955.32 |
| Taxed incl Special Assessments | $955.32 |
| Paid | $477.66 |
| Bill Total | $955.32 |
| Interest | $0.00 |
| Bill Balance | $477.66 |
| Prior Billed* | $477.66 |
| Total Account Balance** | $477.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $689.34 | $0.00 | $0.00 | $689.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $697.64 | $0.00 | $0.00 | $697.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $649.24 | $0.00 | $0.00 | $649.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $274.00 | $0.00 | $8.22 | $282.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $538.46 | $10.00 | $32.31 | $580.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.04 | $0.00 | $17.75 | $372.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.58 | $0.00 | $0.00 | $358.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.72 | $0.00 | $0.00 | $352.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.40 | $0.00 | $0.00 | $351.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.40 | $0.00 | $0.00 | $409.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.32 | $0.00 | $0.00 | $410.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.98 | $0.00 | $0.00 | $443.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $585.54 | $0.00 | $0.00 | $585.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $554.16 | $0.00 | $0.00 | $554.16 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $530.08 | $0.00 | $0.00 | $530.08 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $521.70 | $0.00 | $0.00 | $521.70 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $552.60 | $0.00 | $0.00 | $552.60 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $376.44 | $0.00 | $0.00 | $376.44 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $215.00 | $0.00 | $0.00 | $215.00 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $211.26 | $0.00 | $0.00 | $211.26 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $243.64 | $0.00 | $0.00 | $243.64 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $162.04 | $17.55 | $8.10 | $187.69 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $165.94 | $0.00 | $0.00 | $165.94 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $195.12 | $0.00 | $0.98 | $196.10 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 10.21 | 10.23 | 10.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-477.66 | $477.66 |
| 01/19/2026 | Bill | WORNER CARMELA M | $955.32 | $955.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-334.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.62 | $334.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.62 | $344.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-334.05 | $355.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $689.34 | $689.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-338.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.62 | $338.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.62 | $348.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-338.20 | $359.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $697.64 | $697.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-318.35 | $6.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-318.35 | $324.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $642.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.24 | $649.24 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-329.06 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $329.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.60 | $341.60 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-271.98 | $10.24 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $282.22 |
| 02/19/2021 | LIEN | 2019 Redemption Payment | $-624.07 | $274.00 |
| 02/19/2021 | LIEN | 2019 Redemption Interest/Fee | $29.30 | $898.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $274.00 | $868.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-560.23 | $594.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $1,155.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,165.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.31 | $1,175.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,143.23 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $594.77 | $1,133.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $538.46 | $538.46 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-365.17 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $365.17 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $17.75 | $372.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $355.04 | $355.04 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-351.32 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $351.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $358.58 | $358.58 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-347.90 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $347.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $352.72 | $352.72 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-346.58 | $4.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $351.40 | $351.40 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-403.80 | $5.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.40 | $409.40 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-404.72 | $5.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.32 | $410.32 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-453.08 | $6.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $459.30 | $459.30 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-443.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.98 | $443.98 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-554.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.60 | $554.60 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-537.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $537.64 | $537.64 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-585.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $585.54 | $585.54 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-596.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $596.04 | $596.04 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-554.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $554.16 | $554.16 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-530.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.08 | $530.08 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-529.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.20 | $529.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-260.85 | $0.00 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-260.85 | $260.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $521.70 | $521.70 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-276.30 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-276.30 | $276.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $552.60 | $552.60 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-188.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-188.22 | $188.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $376.44 | $376.44 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-107.50 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-107.50 | $107.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $215.00 | $215.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-211.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $211.26 | $211.26 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-243.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $243.64 | $243.64 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-246.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $246.20 | $246.20 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-170.14 | $17.55 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $187.69 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $8.10 | $170.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $162.04 | $162.04 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-165.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $165.94 | $165.94 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-98.54 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $0.98 | $98.54 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-97.56 | $97.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $195.12 | $195.12 |