Tax Account 05-111-09-001
Owners
RICHARDSON CATHERINE L
4932 WARBLER CT
PUEBLO, CO 81008-2151
Account Summary
| Account ID | 05-111-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4932 WARBLER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,473.32 |
| Taxed incl Special Assessments | $1,473.32 |
| Paid | $1,473.32 |
| 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 | $1,473.32 | $0.00 | $0.00 | $1,473.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,103.34 | $0.00 | $0.00 | $1,103.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $750.54 | $0.00 | $0.00 | $750.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $750.68 | $0.00 | $0.00 | $750.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $611.86 | $0.00 | $0.00 | $611.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $604.40 | $0.00 | $0.00 | $604.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $581.22 | $0.00 | $0.00 | $581.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $582.50 | $0.00 | $0.00 | $582.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,168.77 | $0.00 | $0.00 | $1,168.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,129.76 | $0.00 | $0.00 | $1,129.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,274.14 | $0.00 | $0.00 | $1,274.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,235.64 | $0.00 | $0.00 | $1,235.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,359.68 | $0.00 | $0.00 | $1,359.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,188.52 | $0.00 | $0.00 | $1,188.52 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,131.38 | $0.00 | $0.00 | $1,131.38 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.67 | 15.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RICHARDSON CATHERINE L CHECK 000000000007498 | $-1,473.32 | $0.00 |
| 01/19/2026 | BILL | RICHARDSON CATHERINE L | $1,473.32 | $1,473.32 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-45.56 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.70 | $45.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,241.26 | $1,241.26 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-45.56 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.84 | $45.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,254.40 | $1,254.40 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-34.38 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.96 | $34.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,103.34 | $1,103.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-34.38 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.08 | $34.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,137.46 | $1,137.46 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-26.94 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-723.60 | $26.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $750.54 | $750.54 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-723.74 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-26.94 | $723.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $750.68 | $750.68 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.26 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-581.68 | $24.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $605.94 | $605.94 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.26 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.60 | $24.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.86 | $611.86 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-590.30 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-16.34 | $590.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $606.64 | $606.64 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.34 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-588.06 | $16.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $604.40 | $604.40 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-565.54 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.68 | $565.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $581.22 | $581.22 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-566.82 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-15.68 | $566.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.50 | $582.50 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.94 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-15.83 | $1,152.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,168.77 | $1,168.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-564.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-564.88 | $564.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,129.76 | $1,129.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-637.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.07 | $637.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,274.14 | $1,274.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-617.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-617.82 | $617.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,235.64 | $1,235.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-667.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-667.86 | $667.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,335.72 | $1,335.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-679.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-679.84 | $679.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,359.68 | $1,359.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-594.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-594.26 | $594.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,188.52 | $1,188.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-568.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-568.71 | $568.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,137.42 | $1,137.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-565.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-565.69 | $565.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,131.38 | $1,131.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-557.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-557.75 | $557.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,115.50 | $1,115.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |