Tax Account 06-061-02-007
Owners
WARREN JOHNNY L/WARREN SANDRA
219 S ENSENADA DR
PUEBLO WEST, CO 81007-3225
Account Summary
| Account ID | 06-061-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 219 S ENSENADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,879.06 |
| Taxed incl Special Assessments | $2,879.06 |
| Paid | $2,879.06 |
| 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 | $2,879.06 | $0.00 | $0.00 | $2,879.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,830.60 | $0.00 | $0.00 | $2,830.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,863.14 | $0.00 | $0.00 | $2,863.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,322.38 | $0.00 | $0.00 | $2,322.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,380.62 | $0.00 | $0.00 | $2,380.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,030.24 | $0.00 | $0.00 | $2,030.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,024.62 | $0.00 | $0.00 | $2,024.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,875.94 | $0.00 | $0.00 | $1,875.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,878.22 | $0.00 | $0.00 | $1,878.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,830.68 | $0.00 | $0.00 | $1,830.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,815.46 | $0.00 | $0.00 | $1,815.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,711.76 | $0.00 | $0.00 | $1,711.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,700.68 | $0.00 | $0.00 | $1,700.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,695.79 | $0.00 | $0.00 | $1,695.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,680.20 | $0.00 | $0.00 | $1,680.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,864.72 | $0.00 | $0.00 | $1,864.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,880.34 | $0.00 | $0.00 | $1,880.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,858.12 | $0.00 | $0.00 | $1,858.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,886.80 | $0.00 | $0.00 | $1,886.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,439.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,439.53 | $1,439.53 |
| 01/19/2026 | BILL | WARREN JOHNNY L/WARREN SANDRA | $2,879.06 | $2,879.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.42 | $21.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,415.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.42 | $1,437.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,830.60 | $2,830.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.69 | $21.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.69 | $1,431.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $2,841.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,863.14 | $2,863.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $1,145.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $1,161.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.89 | $1,176.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,322.38 | $2,322.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.01 | $15.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $1,190.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.01 | $1,205.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,380.62 | $2,380.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $13.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $1,015.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $2,017.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,030.24 | $2,030.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-999.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $999.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $1,012.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-999.29 | $1,025.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,024.62 | $2,024.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-926.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $926.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-926.00 | $937.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $1,863.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,875.94 | $1,875.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-927.14 | $11.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $939.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-927.14 | $951.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,878.22 | $1,878.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-907.51 | $7.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $915.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-907.51 | $923.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,830.68 | $1,830.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-899.90 | $7.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $907.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-899.90 | $915.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,815.46 | $1,815.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-848.50 | $7.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $855.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-848.50 | $863.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,711.76 | $1,711.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-842.96 | $7.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $850.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-842.96 | $857.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,700.68 | $1,700.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-840.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $840.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-840.57 | $847.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $1,688.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,695.79 | $1,695.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-840.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-840.10 | $840.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,680.20 | $1,680.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-932.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-932.36 | $932.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,864.72 | $1,864.72 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,880.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,880.34 | $1,880.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-929.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-929.06 | $929.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,858.12 | $1,858.12 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-943.40 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-943.40 | $943.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,886.80 | $1,886.80 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |