Tax Account 06-243-02-006
Owners
WARREN JAMES L II/WARREN BERNADETTE M
1172 S BRIARCLIFF DR
PUEBLO WEST, CO 81007-2691
Account Summary
| Account ID | 06-243-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 S BRIARCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,501.25 |
| Taxed incl Special Assessments | $9,501.25 |
| Paid | $9,501.25 |
| 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 | $9,501.25 | $0.00 | $0.00 | $9,501.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,872.08 | $0.00 | $39.36 | $7,911.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,963.56 | $0.00 | $238.91 | $8,202.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,895.82 | $0.00 | $0.00 | $5,895.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,044.20 | $0.00 | $120.88 | $6,165.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,125.78 | $0.00 | $0.00 | $6,125.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,118.62 | $0.00 | $0.00 | $6,118.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,173.54 | $0.00 | $0.00 | $6,173.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,181.02 | $0.00 | $0.00 | $6,181.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,032.96 | $0.00 | $0.00 | $6,032.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,982.78 | $0.00 | $0.00 | $5,982.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,034.50 | $0.00 | $0.00 | $6,034.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,995.38 | $0.00 | $0.00 | $5,995.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,907.57 | $0.00 | $0.00 | $5,907.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,853.26 | $0.00 | $0.00 | $5,853.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,341.92 | $0.00 | $0.00 | $6,341.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,394.98 | $0.00 | $0.00 | $6,394.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,193.74 | $0.00 | $0.00 | $6,193.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,289.34 | $0.00 | $0.00 | $6,289.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,091.64 | $0.00 | $0.00 | $6,091.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,857.68 | $0.00 | $0.00 | $5,857.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,117.80 | $0.00 | $0.00 | $6,117.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,018.72 | $0.00 | $0.00 | $6,018.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,227.56 | $0.00 | $0.00 | $6,227.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,821.64 | $0.00 | $0.00 | $5,821.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,652.88 | $0.00 | $0.00 | $5,652.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,900.33 | $0.00 | $0.00 | $4,900.33 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $4,025.54 | $0.00 | $0.00 | $4,025.54 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,959.92 | $0.00 | $0.00 | $1,959.92 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $831.68 | $0.00 | $8.32 | $840.00 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $850.74 | $0.00 | $0.00 | $850.74 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $694.12 | $0.00 | $3.47 | $697.59 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $694.12 | $0.00 | $13.88 | $708.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $404.04 | $0.00 | $4.04 | $408.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 139.71 | 141.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.64 | 121.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.64 | 121.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.87 | 86.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.87 | 86.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.77 | 78.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 87.20 | 88.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 78.01 | 78.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.01 | 78.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.10 | 51.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.10 | 51.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.52 | 51.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WARREN JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-4,750.62 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000065514 | $-4,750.63 | $4,750.62 |
| 01/19/2026 | Bill | WARREN JAMES L II/WARREN BERNADETTE M | $9,501.25 | $9,501.25 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-61.54 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,913.86 | $61.54 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $39.36 | $3,975.40 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-60.93 | $3,936.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,875.11 | $3,996.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,872.08 | $7,872.08 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-8,076.95 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-125.52 | $8,076.95 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $238.91 | $8,202.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,963.56 | $7,963.56 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-5,809.08 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-86.74 | $5,809.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,895.82 | $5,895.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6,076.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-88.47 | $6,076.61 |
| 06/08/2022 | INTEREST | 2021 Interest/Penalty | $120.88 | $6,165.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,044.20 | $6,044.20 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-39.28 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,023.61 | $39.28 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-39.28 | $3,062.89 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,023.61 | $3,102.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,125.78 | $6,125.78 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $731.20 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-44.04 | $-731.20 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,380.87 | $-687.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,380.87 | $2,693.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-44.04 | $6,074.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,118.62 | $6,118.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,047.37 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.40 | $3,047.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,047.37 | $3,086.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-39.40 | $6,134.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,173.54 | $6,173.54 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,051.11 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $3,051.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $3,090.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,051.11 | $3,129.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,181.02 | $6,181.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,990.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.81 | $2,990.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,990.67 | $3,016.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.81 | $6,007.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,032.96 | $6,032.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,965.58 | $25.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,965.58 | $2,991.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.81 | $5,956.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,982.78 | $5,982.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,991.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.01 | $2,991.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,991.24 | $3,017.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-26.01 | $6,008.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,034.50 | $6,034.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-26.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,971.68 | $26.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,971.68 | $2,997.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.01 | $5,969.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,995.38 | $5,995.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,928.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-25.51 | $2,928.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,928.27 | $2,953.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-25.52 | $5,882.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,907.57 | $5,907.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,926.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,926.63 | $2,926.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,853.26 | $5,853.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,170.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,170.96 | $3,170.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,341.92 | $6,341.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,197.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-3,197.49 | $3,197.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,394.98 | $6,394.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,096.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,096.87 | $3,096.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,193.74 | $6,193.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,144.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-3,144.67 | $3,144.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,289.34 | $6,289.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,045.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,045.82 | $3,045.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,091.64 | $6,091.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,928.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,928.84 | $2,928.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,857.68 | $5,857.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-3,058.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-3,058.90 | $3,058.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,117.80 | $6,117.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-3,009.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,009.36 | $3,009.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,018.72 | $6,018.72 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-3,113.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-3,113.78 | $3,113.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,227.56 | $6,227.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,910.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,910.82 | $2,910.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,821.64 | $5,821.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,826.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,826.44 | $2,826.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,652.88 | $5,652.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,450.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,450.17 | $2,450.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,900.33 | $4,900.33 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-2,012.77 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-2,012.77 | $2,012.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,025.54 | $4,025.54 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-979.96 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-979.96 | $979.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,959.92 | $1,959.92 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-424.16 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $8.32 | $424.16 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-415.84 | $415.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $831.68 | $831.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-425.37 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-425.37 | $425.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $850.74 | $850.74 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-350.53 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $3.47 | $350.53 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-347.06 | $347.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $694.12 | $694.12 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-708.00 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $13.88 | $708.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $694.12 | $694.12 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-408.08 | $0.00 |
| 05/13/1993 | INTEREST | 1992 Interest/Penalty | $4.04 | $408.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.04 | $404.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-404.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $404.04 | $404.04 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-387.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $387.02 | $387.02 |