Tax Account 04-284-28-010
Owners
WARE DON
PO BOX 11580
PUEBLO, CO 81001-0580
Account Summary
| Account ID | 04-284-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 817 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,158.14 |
| Taxed incl Special Assessments | $1,158.14 |
| Paid | $579.07 |
| Bill Total | $1,158.14 |
| Interest | $0.00 |
| Bill Balance | $579.07 |
| Prior Billed* | $579.07 |
| Total Account Balance** | $579.07 |
| 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 | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $324.20 | $0.00 | $0.00 | $324.20 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $1,250.28 | $0.00 | $0.00 | $1,250.28 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,255.00 | $0.00 | $0.00 | $1,255.00 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $1,135.16 | $0.00 | $0.00 | $1,135.16 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $1,135.60 | $0.00 | $0.00 | $1,135.60 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $1,025.58 | $0.00 | $0.00 | $1,025.58 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $1,035.22 | $0.00 | $0.00 | $1,035.22 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $1,030.18 | $0.00 | $0.00 | $1,030.18 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $1,032.08 | $0.00 | $0.00 | $1,032.08 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $1,034.22 | $0.00 | $0.00 | $1,034.22 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $1,041.67 | $0.00 | $0.00 | $1,041.67 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $1,019.90 | $0.00 | $0.00 | $1,019.90 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $1,103.04 | $0.00 | $0.00 | $1,103.04 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $1,072.20 | $0.00 | $0.00 | $1,072.20 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $1,099.12 | $0.00 | $0.00 | $1,099.12 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $1,117.62 | $0.00 | $0.00 | $1,117.62 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $1,157.50 | $0.00 | $0.00 | $1,157.50 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $1,113.44 | $0.00 | $5.57 | $1,119.01 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $1,157.98 | $0.00 | $0.00 | $1,157.98 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $1,142.90 | $0.00 | $0.00 | $1,142.90 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $1,131.70 | $0.00 | $0.00 | $1,131.70 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $1,024.78 | $0.00 | $0.00 | $1,024.78 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $993.62 | $0.00 | $0.00 | $993.62 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $900.24 | $0.00 | $0.00 | $900.24 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $993.20 | $0.00 | $0.00 | $993.20 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $965.94 | $0.00 | $0.00 | $965.94 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $965.94 | $0.00 | $0.00 | $965.94 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $965.94 | $0.00 | $0.00 | $965.94 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $972.90 | $0.00 | $4.86 | $977.76 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $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 | 3.25 | 1.63 | 1.65 | 1.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | WARE DON CHECK 57113 | $-579.07 | $579.07 |
| 01/19/2026 | Bill | WARE DON | $1,158.14 | $1,158.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-317.66 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.76 | $317.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $321.42 | $321.42 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.76 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-320.44 | $3.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $324.20 | $324.20 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-623.26 | $1.88 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $625.14 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-623.26 | $627.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.28 | $1,250.28 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.88 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-625.62 | $1.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.88 | $627.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-625.62 | $629.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,255.00 | $1,255.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.68 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-565.90 | $1.68 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-565.90 | $567.58 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.68 | $1,133.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,135.16 | $1,135.16 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-566.12 | $1.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.12 | $567.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $1,133.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,135.60 | $1,135.60 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.68 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-511.11 | $1.68 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-511.11 | $512.79 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.68 | $1,023.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,025.58 | $1,025.58 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-515.93 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $515.93 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $517.61 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-515.93 | $519.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,035.22 | $1,035.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-515.66 | $1.24 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $516.90 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-515.66 | $518.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.80 | $1,033.80 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-513.85 | $1.24 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-513.85 | $515.09 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $1,028.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,030.18 | $1,030.18 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-514.80 | $1.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $516.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-514.80 | $517.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.08 | $1,032.08 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-515.87 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $515.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-515.87 | $517.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $1,032.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,034.22 | $1,034.22 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-519.59 | $1.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $520.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-519.59 | $522.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,041.67 | $1,041.67 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-509.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-509.95 | $509.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,019.90 | $1,019.90 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,103.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,103.04 | $1,103.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-536.10 | $536.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,072.20 | $1,072.20 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-549.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.56 | $549.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.12 | $1,099.12 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-558.81 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-558.81 | $558.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,117.62 | $1,117.62 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-578.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-578.75 | $578.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,157.50 | $1,157.50 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-562.29 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $5.57 | $562.29 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.72 | $556.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.44 | $1,113.44 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-578.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-578.99 | $578.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.98 | $1,157.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-571.45 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-571.45 | $571.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.90 | $1,142.90 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-565.85 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-565.85 | $565.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.70 | $1,131.70 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-512.39 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-512.39 | $512.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,024.78 | $1,024.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-496.81 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-496.81 | $496.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $993.62 | $993.62 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-439.73 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-439.73 | $439.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $879.46 | $879.46 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-445.31 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-445.31 | $445.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $890.62 | $890.62 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-900.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $900.24 | $900.24 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-993.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $993.20 | $993.20 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-495.28 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-495.28 | $495.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $990.56 | $990.56 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-482.97 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-482.97 | $482.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $965.94 | $965.94 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-482.97 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-482.97 | $482.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $965.94 | $965.94 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-482.97 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-482.97 | $482.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $965.94 | $965.94 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-491.31 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $4.86 | $491.31 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-486.45 | $486.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $972.90 | $972.90 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-504.03 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-504.03 | $504.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,008.06 | $1,008.06 |