Tax Account 06-160-23-010
Owners
WARNER CASEY D/WARNER LORI K
PO BOX 7895
PUEBLO, CO 81007-0895
Account Summary
| Account ID | 06-160-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 974 S CIENAGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,170.87 |
| Taxed incl Special Assessments | $4,170.87 |
| Paid | $4,170.87 |
| 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 | $4,170.87 | $0.00 | $0.00 | $4,170.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,815.84 | $0.00 | $0.00 | $3,815.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,860.72 | $0.00 | $0.00 | $3,860.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,384.68 | $0.00 | $0.00 | $3,384.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,469.46 | $0.00 | $0.00 | $3,469.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,533.36 | $0.00 | $0.00 | $3,533.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,642.16 | $0.00 | $0.00 | $1,642.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $3.45 | $348.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $10.35 | $355.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,085.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,085.44 | $2,085.43 |
| 01/19/2026 | Bill | WARNER CASEY D/WARNER LORI K | $4,170.87 | $4,170.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,879.29 | $28.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.63 | $1,907.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,879.29 | $1,936.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,815.84 | $3,815.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,901.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $1,901.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,901.73 | $1,930.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $3,832.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,860.72 | $3,860.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $1,670.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.04 | $1,692.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $3,362.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,384.68 | $3,384.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,712.43 | $22.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,712.43 | $1,734.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $3,447.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,469.46 | $3,469.46 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-22.65 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,744.03 | $22.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.65 | $1,766.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,744.03 | $1,789.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,533.36 | $3,533.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.52 | $10.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.52 | $821.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $1,631.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,642.16 | $1,642.16 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.11 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-346.94 | $1.11 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $348.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $0.00 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-354.24 | $1.13 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $355.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |