Tax Account 05-111-09-003
Owners
VANDEL ROGER LEE
4900 WARBLER CT
PUEBLO, CO 81008-2151
VANDEL CINDY SUE
Account Summary
| Account ID | 05-111-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4900 WARBLER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.87 |
| Taxed incl Special Assessments | $1,419.87 |
| Paid | $1,419.87 |
| 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 | $1,419.87 | $0.00 | $0.00 | $1,419.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,012.94 | $0.00 | $0.00 | $1,012.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,023.62 | $0.00 | $0.00 | $1,023.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,049.84 | $0.00 | $0.00 | $1,049.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $668.82 | $0.00 | $0.00 | $668.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $546.56 | $0.00 | $0.00 | $546.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $551.90 | $0.00 | $0.00 | $551.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,075.30 | $0.00 | $0.00 | $1,075.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,071.26 | $0.00 | $0.00 | $1,071.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,032.74 | $0.00 | $0.00 | $1,032.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,035.04 | $0.00 | $0.00 | $1,035.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,049.69 | $0.00 | $0.00 | $1,049.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,014.66 | $0.00 | $0.00 | $1,014.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,142.18 | $0.00 | $0.00 | $1,142.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.08 | $0.00 | $0.00 | $1,108.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,103.98 | $0.00 | $0.00 | $1,103.98 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $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 | 43.01 | 43.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.07 | 14.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | DURAN JOE A/DURAN ANNE C PAYIT PAID BY PAYMENT PROVIDER API | $-1,419.87 | $0.00 |
| 01/19/2026 | BILL | DURAN JOE A/DURAN ANNE C | $1,419.87 | $1,419.87 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.90 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-972.04 | $40.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,012.94 | $1,012.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-982.72 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-40.90 | $982.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,023.62 | $1,023.62 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-32.74 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-985.24 | $32.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,017.98 | $1,017.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.74 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.10 | $32.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,049.84 | $1,049.84 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-24.26 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-644.52 | $24.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $668.78 | $668.78 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-644.56 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-24.26 | $644.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $668.82 | $668.82 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-21.88 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-524.68 | $21.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $546.56 | $546.56 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-21.88 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-530.02 | $21.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.90 | $551.90 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-530.31 | $7.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $537.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-530.31 | $544.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,075.30 | $1,075.30 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-528.29 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $528.29 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $535.63 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-528.29 | $542.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,071.26 | $1,071.26 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-509.31 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $509.31 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $516.37 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-509.31 | $523.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,032.74 | $1,032.74 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-510.46 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $510.46 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $517.52 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-510.46 | $524.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,035.04 | $1,035.04 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.74 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $517.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $524.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.74 | $531.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,049.69 | $1,049.69 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-507.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-507.33 | $507.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,014.66 | $1,014.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-571.09 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-571.09 | $571.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,142.18 | $1,142.18 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $554.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,108.08 | $1,108.08 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $587.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.76 | $1,174.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $597.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,195.84 | $1,195.84 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,153.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,153.30 | $1,153.30 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $551.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.72 | $1,103.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $551.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,103.98 | $1,103.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,088.48 | $1,088.48 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 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 |