Tax Account 05-180-02-008
Owners
WARNER LARRY A / WARNER SONYA R
466 S ARCHDALE DR
PUEBLO WEST, CO 81007-1590
Account Summary
| Account ID | 05-180-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 466 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,631.50 |
| Taxed incl Special Assessments | $2,631.50 |
| Paid | $2,700.74 |
| 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 | $2,631.50 | $0.00 | $69.24 | $2,700.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,265.90 | $0.00 | $0.00 | $2,265.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,292.92 | $0.00 | $68.79 | $2,361.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,327.90 | $0.00 | $0.00 | $2,327.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,386.64 | $0.00 | $0.00 | $2,386.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,225.64 | $0.00 | $0.00 | $2,225.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,219.38 | $0.00 | $0.00 | $2,219.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,919.84 | $0.00 | $0.00 | $1,919.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,922.16 | $0.00 | $0.00 | $1,922.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $384.84 | $0.00 | $0.00 | $384.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $388.46 | $0.00 | $3.88 | $392.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | WARNER LARRY A / WARNER SONYA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,342.07 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $13.16 | $1,342.07 |
| 06/23/2026 | PAYMENT | WARNER LARRY A / WARNER SONYA R PAYIT PAID BY PAYMENT PROVIDER API | $-358.67 | $1,328.91 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $13.16 | $1,687.58 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $3.45 | $1,674.42 |
| 06/10/2026 | PAYMENT | WARNER LARRY A / WARNER SONYA R CHECK 000000000454181 | $-1,000.00 | $1,670.97 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $39.47 | $2,670.97 |
| 01/19/2026 | BILL | WARNER LARRY A / WARNER SONYA R | $2,631.50 | $2,631.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.94 | $18.01 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $1,132.95 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.94 | $1,150.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,265.90 | $2,265.90 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,324.61 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.10 | $2,324.61 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $68.79 | $2,361.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,292.92 | $2,292.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.61 | $15.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.61 | $1,163.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $2,312.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,327.90 | $2,327.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.98 | $15.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $1,193.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.98 | $1,208.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,386.64 | $2,386.64 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.55 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $1,098.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.55 | $1,112.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $2,211.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,225.64 | $2,225.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.42 | $14.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,109.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.42 | $1,123.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,219.38 | $2,219.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-947.67 | $12.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-947.67 | $959.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $1,907.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,919.84 | $1,919.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-948.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $948.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-948.83 | $961.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $1,909.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,922.16 | $1,922.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $144.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $287.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-384.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.84 | $384.84 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-198.11 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $3.88 | $198.11 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-194.23 | $194.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $388.46 | $388.46 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |