Tax Account 06-061-03-008
Owners
WARREN BRENDA/WARREN GEORGE S
148 S ENSENADA DR
PUEBLO WEST, CO 81007-2266
Account Summary
| Account ID | 06-061-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 148 S ENSENADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.70 |
| Taxed incl Special Assessments | $1,755.70 |
| Paid | $1,755.70 |
| 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 | $1,755.70 | $0.00 | $0.00 | $1,755.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,566.00 | $0.00 | $0.00 | $1,566.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,583.98 | $0.00 | $0.00 | $1,583.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,304.78 | $0.00 | $0.00 | $1,304.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,150.86 | $0.00 | $0.00 | $1,150.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.62 | $0.00 | $0.00 | $1,032.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,004.18 | $0.00 | $0.00 | $1,004.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $995.84 | $0.00 | $0.00 | $995.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $902.98 | $0.00 | $0.00 | $902.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $897.14 | $0.00 | $0.00 | $897.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $934.55 | $0.00 | $0.00 | $934.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $925.96 | $0.00 | $0.00 | $925.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $996.64 | $0.00 | $0.00 | $996.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,004.58 | $0.00 | $0.00 | $1,004.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $964.04 | $0.00 | $0.00 | $964.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $978.92 | $0.00 | $0.00 | $978.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $883.12 | $10.00 | $22.08 | $915.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $849.20 | $0.00 | $0.00 | $849.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $873.50 | $0.00 | $0.00 | $873.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $901.68 | $0.00 | $0.00 | $901.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $779.02 | $0.00 | $0.00 | $779.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $797.56 | $0.00 | $0.00 | $797.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $813.50 | $0.00 | $0.00 | $813.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $818.66 | $0.00 | $0.00 | $818.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,159.72 | $0.00 | $0.00 | $1,159.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,159.72 | $0.00 | $0.00 | $1,159.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,102.38 | $0.00 | $0.00 | $1,102.38 | $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 | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-877.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-877.85 | $877.85 |
| 01/19/2026 | BILL | WARREN BRENDA/WARREN GEORGE S | $1,755.70 | $1,755.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.79 | $13.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $783.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.79 | $796.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,566.00 | $1,566.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.78 | $13.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-778.78 | $791.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $1,570.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,583.98 | $1,583.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-627.73 | $8.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-627.73 | $636.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $1,263.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,272.22 | $1,272.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-644.01 | $8.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $652.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.01 | $660.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,304.78 | $1,304.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.31 | $7.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.31 | $576.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $1,146.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,153.42 | $1,153.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-568.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $568.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $575.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-568.03 | $582.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,150.86 | $1,150.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.72 | $6.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.72 | $516.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $1,026.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,032.62 | $1,032.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $510.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.34 | $516.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $1,027.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,033.86 | $1,033.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-497.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $497.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-497.79 | $502.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $999.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,004.18 | $1,004.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.62 | $4.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $497.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.62 | $502.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $995.84 | $995.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-447.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $447.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $451.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-447.60 | $455.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $902.98 | $902.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-444.68 | $3.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-444.68 | $448.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $893.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $897.14 | $897.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-463.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $463.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-463.24 | $467.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $930.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $934.55 | $934.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-462.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.98 | $462.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $925.96 | $925.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-498.32 | $498.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $996.64 | $996.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-502.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-502.29 | $502.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,004.58 | $1,004.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $482.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $964.04 | $964.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $489.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $978.92 | $978.92 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-510.85 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $25.21 | $510.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $485.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-463.64 | $495.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.08 | $959.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $937.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $485.64 | $927.20 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-441.56 | $441.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $883.12 | $883.12 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.20 | $849.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-436.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-436.75 | $436.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $873.50 | $873.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-429.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-429.67 | $429.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $859.34 | $859.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-450.84 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-450.84 | $450.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $901.68 | $901.68 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-421.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-421.45 | $421.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $842.90 | $842.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-389.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.51 | $389.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $779.02 | $779.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-387.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $774.86 | $774.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-398.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-398.78 | $398.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $797.56 | $797.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-406.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-406.75 | $406.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $813.50 | $813.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-410.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.38 | $410.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $820.76 | $820.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-409.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-409.33 | $409.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $818.66 | $818.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,092.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,092.30 | $1,092.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,092.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,092.30 | $1,092.30 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,159.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,159.72 | $1,159.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,159.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,159.72 | $1,159.72 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,102.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,102.38 | $1,102.38 |