Tax Account 05-111-09-008
Owners
ANAYA MARIA J
4899 WARBLER CT
PUEBLO, CO 81008-2149
MALDONADO JESUS V
Account Summary
| Account ID | 05-111-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4899 WARBLER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,966.21 |
| Taxed incl Special Assessments | $2,966.21 |
| Paid | $2,966.21 |
| 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 | $2,966.21 | $0.00 | $0.00 | $2,966.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,733.46 | $0.00 | $0.00 | $2,733.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,762.76 | $0.00 | $0.00 | $2,762.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,570.16 | $0.00 | $0.00 | $2,570.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,651.52 | $0.00 | $0.00 | $2,651.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,115.80 | $0.00 | $0.00 | $2,115.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,116.24 | $0.00 | $0.00 | $2,116.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,719.22 | $0.00 | $0.00 | $1,719.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,736.40 | $0.00 | $0.00 | $1,736.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,719.66 | $0.00 | $0.00 | $1,719.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,713.22 | $0.00 | $0.00 | $1,713.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,641.02 | $0.00 | $0.00 | $1,641.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,644.70 | $0.00 | $0.00 | $1,644.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,659.31 | $0.00 | $0.00 | $1,659.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,603.92 | $0.00 | $0.00 | $1,603.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,815.10 | $0.00 | $0.00 | $1,815.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,760.52 | $0.00 | $0.00 | $1,760.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,889.80 | $0.00 | $0.00 | $1,889.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,846.84 | $0.00 | $0.00 | $1,846.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,767.46 | $0.00 | $0.00 | $1,767.46 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $879.86 | $0.00 | $0.00 | $879.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $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 | 62.86 | 63.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.31 | 62.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.31 | 62.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.25 | 22.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,483.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,483.11 | $1,483.10 |
| 01/19/2026 | BILL | FRANCIS RONALD A/FRANCIS MICHELLE L | $2,966.21 | $2,966.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.47 | $1,335.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.47 | $1,366.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.26 | $1,398.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,733.46 | $2,733.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.47 | $1,349.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.47 | $1,381.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.91 | $1,412.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,762.76 | $2,762.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.26 | $24.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.26 | $1,285.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.82 | $2,545.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,570.16 | $2,570.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,300.94 | $24.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.82 | $1,325.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,300.94 | $1,350.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,651.52 | $2,651.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.36 | $19.54 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.36 | $1,057.90 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.54 | $2,096.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,115.80 | $2,115.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.54 | $1,038.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.58 | $1,058.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.54 | $2,096.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,116.24 | $2,116.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-842.05 | $17.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.56 | $859.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-842.05 | $877.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,719.22 | $1,719.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-850.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.56 | $850.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.56 | $868.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-850.64 | $885.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,736.40 | $1,736.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-848.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $848.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-848.09 | $859.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $1,707.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,719.66 | $1,719.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-844.87 | $11.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-844.87 | $856.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $1,701.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,713.22 | $1,713.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-809.29 | $11.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-809.29 | $820.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $1,629.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,641.02 | $1,641.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-811.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $811.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $822.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-811.13 | $833.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,644.70 | $1,644.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-818.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $818.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.24 | $829.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-818.42 | $840.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,659.31 | $1,659.31 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-801.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-801.96 | $801.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,603.92 | $1,603.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-907.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-907.55 | $907.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,815.10 | $1,815.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-880.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-880.26 | $880.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,760.52 | $1,760.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-944.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-944.90 | $944.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,889.80 | $1,889.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-961.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-961.85 | $961.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,923.70 | $1,923.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-923.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-923.42 | $923.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,846.84 | $1,846.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-883.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-883.73 | $883.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,767.46 | $1,767.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-439.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-439.93 | $439.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $879.86 | $879.86 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-634.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $634.94 | $634.94 |
| 06/16/2003 | 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 |
| 06/17/2002 | 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 |