Tax Account 04-284-27-015
Owners
WARE RODERICK C / WARE RICK E
35793 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 04-284-27-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $227.72 |
| Taxed incl Special Assessments | $227.72 |
| Paid | $227.72 |
| 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 | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $104.22 | $0.00 | $0.00 | $104.22 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $105.12 | $0.00 | $0.00 | $105.12 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $272.00 | $0.00 | $0.00 | $272.00 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $273.02 | $0.00 | $0.00 | $273.02 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $273.08 | $0.00 | $0.00 | $273.08 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $272.92 | $0.00 | $0.00 | $272.92 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $235.46 | $0.00 | $0.00 | $235.46 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $237.68 | $0.00 | $0.00 | $237.68 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $237.44 | $0.00 | $0.00 | $237.44 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $236.60 | $0.00 | $0.00 | $236.60 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $222.04 | $0.00 | $0.00 | $222.04 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $222.50 | $0.00 | $0.00 | $222.50 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $212.61 | $0.00 | $0.00 | $212.61 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $208.16 | $0.00 | $0.00 | $208.16 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $102.70 | $0.00 | $0.00 | $102.70 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $99.82 | $0.00 | $0.00 | $99.82 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $105.20 | $0.00 | $0.00 | $105.20 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $106.98 | $0.00 | $0.00 | $106.98 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $105.52 | $0.00 | $0.00 | $105.52 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $101.50 | $0.00 | $0.51 | $102.01 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $99.22 | $0.00 | $0.00 | $99.22 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $85.14 | $0.00 | $0.00 | $85.14 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $75.36 | $0.00 | $0.00 | $75.36 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $80.38 | $0.00 | $0.00 | $80.38 | $0.00 | $0.00 | 8.1187 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | RW AUTO LLC CHECK 1060 C KW | $-227.72 | $0.00 |
| 01/19/2026 | Bill | WARE RODERICK C / WARE RICK E | $227.72 | $227.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-103.48 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $103.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.22 | $104.22 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-104.38 | $0.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.12 | $105.12 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-271.18 | $0.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $272.00 | $272.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-272.20 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $272.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.02 | $273.02 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-272.28 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $272.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.08 | $273.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-272.12 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $272.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.92 | $272.92 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-234.68 | $0.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $235.46 | $235.46 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-236.90 | $0.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $237.68 | $237.68 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-236.86 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $236.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.44 | $237.44 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-118.01 | $0.29 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-118.01 | $118.30 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $236.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.60 | $236.60 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-110.75 | $0.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-110.75 | $111.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $221.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $222.04 | $222.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-221.96 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $221.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.50 | $222.50 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-106.05 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $106.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $106.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-106.05 | $106.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.61 | $212.61 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-208.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $208.16 | $208.16 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-102.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $102.70 | $102.70 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-99.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $99.82 | $99.82 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-105.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $105.20 | $105.20 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-106.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $106.98 | $106.98 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-105.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $105.52 | $105.52 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-51.26 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $0.51 | $51.26 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-50.75 | $50.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $101.50 | $101.50 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-99.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $99.22 | $99.22 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-97.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $97.94 | $97.94 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-96.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $96.98 | $96.98 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-87.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $87.82 | $87.82 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-85.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $85.14 | $85.14 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-75.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $75.36 | $75.36 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-80.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $80.38 | $80.38 |