Tax Account 04-284-20-004
Owners
WARE DONALD R
1000 KENNIE RD
PUEBLO, CO 81001-2437
Account Summary
| Account ID | 04-284-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 GARY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,212.02 |
| Taxed incl Special Assessments | $2,212.02 |
| Paid | $1,106.01 |
| Bill Total | $2,212.02 |
| Interest | $0.00 |
| Bill Balance | $1,106.01 |
| Prior Billed* | $1,106.01 |
| Total Account Balance** | $1,106.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,417.52 | $0.00 | $0.00 | $1,417.52 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $1,429.88 | $0.00 | $0.00 | $1,429.88 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $2,498.44 | $0.00 | $0.00 | $2,498.44 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $2,507.88 | $0.00 | $0.00 | $2,507.88 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $2,484.50 | $0.00 | $0.00 | $2,484.50 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $2,486.02 | $0.00 | $0.00 | $2,486.02 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $2,164.66 | $0.00 | $0.00 | $2,164.66 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $2,185.02 | $0.00 | $0.00 | $2,185.02 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $2,289.32 | $0.00 | $0.00 | $2,289.32 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $2,646.80 | $0.00 | $0.00 | $2,646.80 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $3,489.86 | $0.00 | $0.00 | $3,489.86 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $3,497.14 | $0.00 | $0.00 | $3,497.14 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $3,356.27 | $0.00 | $0.00 | $3,356.27 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $3,286.10 | $0.00 | $0.00 | $3,286.10 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $2,456.28 | $0.00 | $0.00 | $2,456.28 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $2,387.48 | $0.00 | $0.00 | $2,387.48 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $2,593.00 | $0.00 | $0.00 | $2,593.00 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $2,636.66 | $0.00 | $0.00 | $2,636.66 | $0.00 | $0.00 | 10.1880 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 3.37 | 3.39 | 3.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | WARE DONALD R CHECK 04089 | $-1,106.01 | $1,106.01 |
| 01/19/2026 | Bill | WARE DONALD R | $2,212.02 | $2,212.02 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.28 | $7.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,417.52 | $1,417.52 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.64 | $7.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,429.88 | $1,429.88 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,490.94 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $2,490.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,498.44 | $2,498.44 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,250.19 | $3.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $1,253.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,250.19 | $1,257.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,507.88 | $2,507.88 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,238.57 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $1,238.57 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $1,242.25 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,238.57 | $1,245.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,484.50 | $2,484.50 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.33 | $3.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $1,243.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.33 | $1,246.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,486.02 | $2,486.02 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.79 | $3.54 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $1,082.33 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.79 | $1,085.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,164.66 | $2,164.66 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.97 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $1,088.97 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $1,092.51 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.97 | $1,096.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,185.02 | $2,185.02 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.91 | $2.75 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.91 | $1,144.66 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $2,286.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,289.32 | $2,289.32 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.20 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $1,320.20 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $1,323.40 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.20 | $1,326.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,646.80 | $2,646.80 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,740.72 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $1,740.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $1,744.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,740.72 | $1,749.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,489.86 | $3,489.86 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,744.36 | $4.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $1,748.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,744.36 | $1,752.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,497.14 | $3,497.14 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,674.13 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $1,674.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,674.13 | $1,678.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $3,352.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,356.27 | $3,356.27 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,286.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,286.10 | $3,286.10 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,456.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,456.28 | $2,456.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.74 | $1,193.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,387.48 | $2,387.48 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,296.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,296.50 | $1,296.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,593.00 | $2,593.00 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.33 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.33 | $1,318.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,636.66 | $2,636.66 |