Tax Account 06-093-09-002
Owners
WARNER RUSSELL GEORGE TR
1028 W CAMINO AL CIELO
PUEBLO WEST, CO 81007-1938
RUSSELL GEORGE WARNER LIVING TRUST U/A DATED APRIL 30 2019
Account Summary
| Account ID | 06-093-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 W CAMINO AL CIELO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,474.87 |
| Taxed incl Special Assessments | $1,474.87 |
| Paid | $1,474.87 |
| 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 | $1,474.87 | $0.00 | $0.00 | $1,474.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,178.54 | $0.00 | $0.00 | $1,178.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,193.06 | $0.00 | $0.00 | $1,193.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,123.80 | $0.00 | $0.00 | $1,123.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,152.80 | $0.00 | $23.06 | $1,175.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $917.92 | $10.00 | $55.08 | $983.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $915.42 | $0.00 | $27.46 | $942.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $837.36 | $0.00 | $0.00 | $837.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $833.00 | $0.00 | $24.99 | $857.99 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $769.54 | $0.00 | $0.00 | $769.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $792.22 | $0.00 | $0.00 | $792.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $784.94 | $0.00 | $0.00 | $784.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $761.24 | $0.00 | $0.00 | $761.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $786.18 | $0.00 | $0.00 | $786.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $652.84 | $0.00 | $0.00 | $652.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $627.76 | $0.00 | $0.00 | $627.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $622.48 | $0.00 | $0.00 | $622.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $612.40 | $0.00 | $0.00 | $612.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $652.56 | $0.00 | $0.00 | $652.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $610.04 | $0.00 | $0.00 | $610.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $626.62 | $0.00 | $0.00 | $626.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $564.38 | $0.00 | $0.00 | $564.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $575.66 | $0.00 | $0.00 | $575.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $543.06 | $13.50 | $13.58 | $570.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $541.66 | $0.00 | $0.00 | $541.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $606.70 | $0.00 | $0.00 | $606.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $606.70 | $0.00 | $0.00 | $606.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $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 | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | WARNER RUSSELL GEORGE TR PAYIT PAID BY PAYMENT PROVIDER API | $-1,474.87 | $0.00 |
| 01/19/2026 | Bill | WARNER RUSSELL GEORGE TR | $1,474.87 | $1,474.87 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $21.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,178.54 | $1,178.54 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.14 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.92 | $21.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,193.06 | $1,193.06 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.00 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $1,109.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.80 | $1,123.80 |
| 08/29/2022 | LIEN | 2021 Redemption Payment | $-1,207.43 | $0.00 |
| 08/29/2022 | LIEN | 2021 Redemption Interest/Fee | $26.57 | $1,207.43 |
| 08/29/2022 | LIEN | 2020 Redemption Payment | $-1,086.25 | $1,180.86 |
| 08/29/2022 | LIEN | 2020 Redemption Interest/Fee | $89.25 | $2,267.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,180.86 | $2,177.86 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $997.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.76 | $1,012.10 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $23.06 | $2,172.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,152.80 | $2,149.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $997.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-960.51 | $1,007.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $1,967.51 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $55.08 | $1,980.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,924.92 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $997.00 | $1,914.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $917.92 | $917.92 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-930.75 | $12.13 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $27.46 | $942.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $915.42 | $915.42 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-825.68 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $825.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $836.36 | $836.36 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-826.68 | $10.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $837.36 | $837.36 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-832.82 | $7.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $840.00 | $840.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-850.59 | $7.40 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $24.99 | $857.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $833.00 | $833.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-767.88 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $767.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $774.56 | $774.56 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-762.86 | $6.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $769.54 | $769.54 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-785.38 | $6.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $792.22 | $792.22 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-784.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $784.94 | $784.94 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-761.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.24 | $761.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-383.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-383.96 | $383.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $767.92 | $767.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-387.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-387.11 | $387.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $774.22 | $774.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-393.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-393.09 | $393.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $786.18 | $786.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-326.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-326.42 | $326.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $652.84 | $652.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-313.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-313.88 | $313.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $627.76 | $627.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-311.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-311.24 | $311.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $622.48 | $622.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-306.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-306.20 | $306.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $612.40 | $612.40 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-326.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-326.28 | $326.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $652.56 | $652.56 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-305.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-305.02 | $305.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $610.04 | $610.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-314.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-314.99 | $314.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $629.98 | $629.98 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $313.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $626.62 | $626.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-282.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-282.19 | $282.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $564.38 | $564.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-575.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $575.66 | $575.66 |
| 12/02/1997 | LIEN | 1996 Redemption Payment | $-313.20 | $0.00 |
| 12/02/1997 | LIEN | 1996 Redemption Interest/Fee | $10.59 | $313.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $302.61 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-285.11 | $316.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $601.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.58 | $587.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $302.61 | $574.14 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-271.53 | $271.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $543.06 | $543.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-270.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-270.83 | $270.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $541.66 | $541.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-606.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $606.70 | $606.70 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-606.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $606.70 | $606.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-693.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $693.54 | $693.54 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-688.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $688.98 | $688.98 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $654.86 | $654.86 |