Tax Account 04-330-04-011
Owners
WORNER CARMELA M
319 KENWOOD DR
PUEBLO, CO 81004-1623
Account Summary
| Account ID | 04-330-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $93.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $93.61 | $0.00 | $0.00 | $93.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $2.99 | $102.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $76.30 | $0.00 | $0.00 | $76.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $76.58 | $10.00 | $4.59 | $91.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $50.78 | $0.00 | $0.00 | $50.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $45.34 | $0.00 | $2.27 | $47.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $45.62 | $0.00 | $0.00 | $45.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $45.74 | $0.00 | $0.00 | $45.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $46.07 | $0.00 | $0.00 | $46.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $47.74 | $0.00 | $0.00 | $47.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $47.18 | $0.00 | $0.00 | $47.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $47.74 | $0.00 | $0.00 | $47.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $49.92 | $0.00 | $0.00 | $49.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $48.40 | $0.00 | $0.00 | $48.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7.38 | $0.00 | $0.00 | $7.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7.25 | $0.00 | $0.00 | $7.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $8.24 | $14.85 | $0.41 | $23.50 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $8.44 | $0.00 | $0.00 | $8.44 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $8.17 | $0.00 | $0.00 | $8.17 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $4.35 | $0.00 | $0.00 | $4.35 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | WORNER CARMELA M CHECK 3864 C KW | $-93.61 | $0.00 |
| 01/19/2026 | BILL | WORNER CARMELA M | $93.61 | $93.61 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $97.58 | $97.58 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-100.53 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $100.53 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $2.99 | $102.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.60 | $99.60 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-75.94 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $75.94 |
| 02/13/2023 | LIEN | 2021 Redemption Payment | $-117.43 | $76.30 |
| 02/13/2023 | LIEN | 2021 Redemption Interest/Fee | $12.26 | $193.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $76.30 | $181.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $105.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-80.79 | $115.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $195.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $196.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $4.59 | $186.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $105.17 | $181.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $76.58 | $76.58 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-50.54 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $50.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.78 | $50.78 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-50.34 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $50.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.58 | $50.58 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-47.36 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $47.36 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $2.27 | $47.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $45.34 | $45.34 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-45.56 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $45.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.80 | $45.80 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-45.54 | $0.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $45.72 | $45.72 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-45.36 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $45.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $45.54 | $45.54 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-45.44 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $45.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $45.62 | $45.62 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-45.56 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $45.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $45.74 | $45.74 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-45.90 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $45.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $46.07 | $46.07 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-44.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $44.98 | $44.98 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-47.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $47.74 | $47.74 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-46.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $46.48 | $46.48 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-47.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $47.18 | $47.18 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-48.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $48.02 | $48.02 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-49.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $49.90 | $49.90 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-47.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $47.74 | $47.74 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-49.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $49.92 | $49.92 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $49.22 | $49.22 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-48.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $48.40 | $48.40 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-21.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-21.84 | $21.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $43.68 | $43.68 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-7.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7.38 | $7.38 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-7.25 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7.25 | $7.25 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-7.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $7.56 | $7.56 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-7.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $7.56 | $7.56 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-8.65 | $14.85 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $23.50 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $0.41 | $8.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $8.24 | $8.24 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-8.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.44 | $8.44 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-8.17 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $8.17 | $8.17 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-3.63 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3.63 | $3.63 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-3.63 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3.63 | $3.63 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-3.63 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3.63 | $3.63 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-4.35 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4.35 | $4.35 |