Tax Account 06-233-09-007
Owners
WARREN CHRISTIAN K/WARREN ANNE E
249 W LINDEN AVE
PUEBLO WEST, CO 81007-1746
Account Summary
| Account ID | 06-233-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 249 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,276.14 |
| Taxed incl Special Assessments | $3,276.14 |
| Paid | $3,276.14 |
| 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 | $3,276.14 | $0.00 | $0.00 | $3,276.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,752.52 | $0.00 | $0.00 | $2,752.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,785.16 | $0.00 | $0.00 | $2,785.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,156.30 | $0.00 | $0.00 | $2,156.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,210.64 | $0.00 | $0.00 | $2,210.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,961.08 | $0.00 | $0.00 | $1,961.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,954.86 | $0.00 | $0.00 | $1,954.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,765.28 | $0.00 | $0.00 | $1,765.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,767.42 | $0.00 | $0.00 | $1,767.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,725.96 | $0.00 | $0.00 | $1,725.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,711.60 | $0.00 | $0.00 | $1,711.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,682.12 | $0.00 | $0.00 | $1,682.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,671.20 | $0.00 | $0.00 | $1,671.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,712.31 | $0.00 | $0.00 | $1,712.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,696.58 | $0.00 | $0.00 | $1,696.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,919.38 | $0.00 | $0.00 | $1,919.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,935.28 | $0.00 | $0.00 | $1,935.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,911.08 | $0.00 | $0.00 | $1,911.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,940.58 | $0.00 | $0.00 | $1,940.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,853.14 | $0.00 | $0.00 | $1,853.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,781.96 | $0.00 | $0.00 | $1,781.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,821.28 | $0.00 | $0.00 | $1,821.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,791.78 | $0.00 | $0.00 | $1,791.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,875.72 | $0.00 | $0.00 | $1,875.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,753.46 | $0.00 | $0.00 | $1,753.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,497.44 | $0.00 | $0.00 | $1,497.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $7.64 | $262.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $10.00 | $15.29 | $280.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $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 | 45.08 | 45.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.64 | 14.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,638.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,638.07 | $1,638.07 |
| 01/19/2026 | BILL | WARREN CHRISTIAN K/WARREN ANNE E | $3,276.14 | $3,276.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.91 | $21.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.91 | $1,376.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.35 | $2,731.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,752.52 | $2,752.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $1,371.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $1,392.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.23 | $1,413.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,785.16 | $2,785.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.95 | $14.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $1,078.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.95 | $1,092.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,156.30 | $2,156.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.12 | $14.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.12 | $1,105.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $2,196.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,210.64 | $2,210.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-967.97 | $12.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-967.97 | $980.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,948.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,961.08 | $1,961.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-964.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $964.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $977.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-964.86 | $990.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,954.86 | $1,954.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-871.37 | $11.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-871.37 | $882.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $1,754.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,765.28 | $1,765.28 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-872.44 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $872.44 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $883.71 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.44 | $894.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,767.42 | $1,767.42 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.76 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,711.20 | $14.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,725.96 | $1,725.96 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.76 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,696.84 | $14.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,711.60 | $1,711.60 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-14.50 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,667.62 | $14.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,682.12 | $1,682.12 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,656.70 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $1,656.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,671.20 | $1,671.20 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.79 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,697.52 | $14.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,712.31 | $1,712.31 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,696.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,696.58 | $1,696.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-959.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-959.69 | $959.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,919.38 | $1,919.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-967.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-967.64 | $967.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,935.28 | $1,935.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-955.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-955.54 | $955.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,911.08 | $1,911.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-970.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-970.29 | $970.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,940.58 | $1,940.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-926.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-926.57 | $926.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,853.14 | $1,853.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-890.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-890.98 | $890.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,781.96 | $1,781.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-910.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-910.64 | $910.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,821.28 | $1,821.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-895.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-895.89 | $895.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,791.78 | $1,791.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-937.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-937.86 | $937.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,875.72 | $1,875.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-876.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-876.73 | $876.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,753.46 | $1,753.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-748.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-748.72 | $748.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,497.44 | $1,497.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-262.44 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $7.64 | $262.44 |
| 07/01/1994 | LIEN | 1992 Redemption Payment | $-312.50 | $254.80 |
| 07/01/1994 | LIEN | 1992 Redemption Interest/Fee | $28.41 | $567.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $538.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $284.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-270.09 | $294.09 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.29 | $564.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $548.89 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $284.09 | $538.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-292.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |