Tax Account 05-050-15-026
Owners
WARNER BRUCE W / WARNER SHERRI
1082 E SAPINERO DR
PUEBLO WEST, CO 81007-2135
Account Summary
| Account ID | 05-050-15-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1082 E SAPINERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,659.45 |
| Taxed incl Special Assessments | $2,659.45 |
| Paid | $2,659.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,659.45 | $0.00 | $0.00 | $2,659.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,414.08 | $0.00 | $0.00 | $2,414.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,442.82 | $0.00 | $0.00 | $2,442.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,012.82 | $0.00 | $0.00 | $2,012.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,062.68 | $0.00 | $0.00 | $2,062.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,718.60 | $0.00 | $0.00 | $1,718.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,714.20 | $0.00 | $0.00 | $1,714.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,559.30 | $0.00 | $0.00 | $1,559.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,489.14 | $0.00 | $0.00 | $1,489.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,340.72 | $0.00 | $0.00 | $1,340.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,328.38 | $0.00 | $0.00 | $1,328.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,522.38 | $0.00 | $0.00 | $1,522.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,534.84 | $0.00 | $0.00 | $1,534.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,468.88 | $0.00 | $0.00 | $1,468.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,437.10 | $0.00 | $0.00 | $1,437.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,381.90 | $0.00 | $0.00 | $1,381.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,443.06 | $0.00 | $0.00 | $1,443.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,419.70 | $0.00 | $0.00 | $1,419.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,494.62 | $0.00 | $0.00 | $1,494.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,397.20 | $0.00 | $0.00 | $1,397.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,329.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,329.73 | $1,329.72 |
| 01/19/2026 | BILL | WARNER BRUCE W / WARNER SHERRI | $2,659.45 | $2,659.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $1,188.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $1,207.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.01 | $1,226.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,414.08 | $2,414.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $1,202.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $1,221.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $2,423.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,442.82 | $2,442.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $993.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $1,006.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.15 | $1,019.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,012.82 | $2,012.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $1,018.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.08 | $1,031.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $2,049.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,062.68 | $2,062.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.28 | $11.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $859.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.28 | $870.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,718.60 | $1,718.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.08 | $11.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.08 | $857.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $1,703.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,714.20 | $1,714.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-768.77 | $9.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $778.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-768.77 | $788.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,557.42 | $1,557.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-769.71 | $9.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $779.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-769.71 | $789.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,559.30 | $1,559.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-738.20 | $6.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-738.20 | $744.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $1,482.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.14 | $1,489.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-732.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $732.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $738.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-732.00 | $744.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,476.74 | $1,476.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-646.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $646.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $652.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-646.41 | $657.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,304.06 | $1,304.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-642.18 | $5.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $647.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-642.18 | $653.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,295.60 | $1,295.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-664.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $664.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $670.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-664.57 | $676.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,340.72 | $1,340.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-664.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.19 | $664.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,328.38 | $1,328.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-761.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-761.19 | $761.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,522.38 | $1,522.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $767.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,534.84 | $1,534.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,446.54 | $1,446.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $734.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,468.88 | $1,468.88 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-718.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-718.55 | $718.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,437.10 | $1,437.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-690.95 | $690.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,381.90 | $1,381.90 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-721.53 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-721.53 | $721.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,443.06 | $1,443.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-709.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-709.85 | $709.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,419.70 | $1,419.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-747.31 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-747.31 | $747.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,494.62 | $1,494.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-698.60 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-698.60 | $698.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,397.20 | $1,397.20 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-25.34 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-25.34 | $25.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $50.68 | $50.68 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-25.21 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-25.21 | $25.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $50.42 | $50.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-26.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-26.31 | $26.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.62 | $52.62 |