Tax Account 05-223-01-010
Owners
WARNER WILLIAM ELMER / WARNER MARTHA JAYNE
2223 PERRY AVE
PUEBLO, CO 81003-3820
Account Summary
| Account ID | 05-223-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.81 |
| Taxed incl Special Assessments | $1,784.81 |
| Paid | $1,784.81 |
| 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 | $1,784.81 | $0.00 | $0.00 | $1,784.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,935.32 | $0.00 | $0.00 | $1,935.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,956.06 | $0.00 | $0.00 | $1,956.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,169.44 | $0.00 | $0.00 | $1,169.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $481.34 | $0.00 | $0.00 | $481.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $944.94 | $0.00 | $0.00 | $944.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $623.78 | $0.00 | $0.00 | $623.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $685.98 | $0.00 | $0.00 | $685.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $683.40 | $0.00 | $0.00 | $683.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $694.64 | $0.00 | $0.00 | $694.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $696.18 | $0.00 | $0.00 | $696.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $755.19 | $0.00 | $0.00 | $755.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $729.98 | $0.00 | $0.00 | $729.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $890.28 | $0.00 | $0.00 | $890.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $940.06 | $0.00 | $0.00 | $940.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $899.64 | $0.00 | $0.00 | $899.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-892.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-892.41 | $892.40 |
| 01/19/2026 | BILL | WARNER WILLIAM ELMER / WARNER MARTHA JAYNE | $1,784.81 | $1,784.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.33 | $23.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $967.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.33 | $990.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,935.32 | $1,935.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-954.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.33 | $954.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-954.70 | $978.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.33 | $1,932.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,956.06 | $1,956.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-573.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $573.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-573.42 | $584.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $1,158.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,169.44 | $1,169.44 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-592.09 | $11.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-592.09 | $603.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $1,195.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,206.78 | $1,206.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-231.95 | $8.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-231.95 | $240.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $472.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $481.34 | $481.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.75 | $8.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $472.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.75 | $481.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $944.94 | $944.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.52 | $6.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $311.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.52 | $318.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $623.78 | $623.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-308.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $308.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $315.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-308.64 | $321.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $630.02 | $630.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.31 | $4.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.31 | $342.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $681.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $685.98 | $685.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-337.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $337.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $341.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-337.02 | $346.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $683.40 | $683.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.57 | $4.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.57 | $347.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $689.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $694.64 | $694.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-343.34 | $4.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-343.34 | $348.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $691.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $696.18 | $696.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-372.48 | $5.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $377.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-372.48 | $382.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $755.19 | $755.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-364.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-364.99 | $364.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $729.98 | $729.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-459.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-459.02 | $459.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $918.04 | $918.04 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-445.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-445.14 | $445.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $890.28 | $890.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-448.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-448.63 | $448.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $897.26 | $897.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-456.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-456.68 | $456.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $913.36 | $913.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-470.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-470.03 | $470.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $940.06 | $940.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-449.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-449.82 | $449.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $899.64 | $899.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $433.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $866.16 | $866.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $385.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.98 | $771.98 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-742.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $742.88 | $742.88 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-34.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $34.26 | $34.26 |