Tax Account 13-040-00-087

Owners

WELLS DALE WARNER
9369 W ALABAMA DR
LAKEWOOD, CO 80232-5174

Account Summary

Account ID 13-040-00-087
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $271.34
Taxed incl Special Assessments $271.34
Paid $271.34
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 103.221
Tax District 70UB (70UB)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$271.34$0.00$0.00$271.34$0.00$0.0010.322170UB
2024 REAL ESTATE TAXES$197.00$0.00$0.00$197.00$0.00$0.0010.279270UB
2023 REAL ESTATE TAXES$199.20$0.00$0.00$199.20$0.00$0.0010.394570UB
2022 REAL ESTATE TAXES$236.80$0.00$0.00$236.80$0.00$0.0010.305670UB
2021 REAL ESTATE TAXES$259.70$0.00$0.00$259.70$0.00$0.0010.273770UB
2020 REAL ESTATE TAXES$270.60$0.00$0.00$270.60$0.00$0.0010.296270UB
2019 REAL ESTATE TAXES$270.40$0.00$0.00$270.40$0.00$0.0010.268970UB
2018 REAL ESTATE TAXES$370.92$0.00$0.00$370.92$0.00$0.0010.274370UB
2017 REAL ESTATE TAXES$371.40$0.00$0.00$371.40$0.00$0.0010.287870UB
2016 REAL ESTATE TAXES$324.80$0.00$0.00$324.80$0.00$0.0010.310270UB
2015 REAL ESTATE TAXES$323.44$0.00$0.00$323.44$0.00$0.0010.267270UB
2014 REAL ESTATE TAXES$261.72$0.00$0.00$261.72$0.00$0.0010.239570UB
2013 REAL ESTATE TAXES$260.08$0.00$0.00$260.08$0.00$0.0010.175270UB
2012 REAL ESTATE TAXES$214.31$0.00$0.00$214.31$0.00$0.0010.220970UB
2011 REAL ESTATE TAXES$213.72$0.00$0.00$213.72$0.00$0.0010.215470UB
2010 REAL ESTATE TAXES$177.14$0.00$0.00$177.14$0.00$0.0010.310470UB
2009 REAL ESTATE TAXES$178.78$0.00$0.00$178.78$0.00$0.0010.393470UB
2008 REAL ESTATE TAXES$172.60$0.00$0.00$172.60$0.00$0.0010.397470UB
2007 REAL ESTATE TAXES$175.16$0.00$0.00$175.16$0.00$0.0010.551670UB
2006 REAL ESTATE TAXES$201.74$0.00$0.00$201.74$0.00$0.0011.269970UA
2005 REAL ESTATE TAXES$196.52$0.00$0.00$196.52$0.00$0.0010.978670UA
2004 REAL ESTATE TAXES$223.80$0.00$2.24$226.04$0.00$0.0011.716570UA
2003 REAL ESTATE TAXES$221.10$0.00$0.00$221.10$0.00$0.0011.575470UA
2002 REAL ESTATE TAXES$224.82$0.00$0.00$224.82$0.00$0.0011.297470UA
2001 REAL ESTATE TAXES$212.42$0.00$0.00$212.42$0.00$0.0010.674370UA
2000 REAL ESTATE TAXES$190.62$0.00$0.00$190.62$0.00$0.0010.590270UA
1999 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.009.585070UA
1998 REAL ESTATE TAXES$177.32$0.00$0.00$177.32$0.00$0.009.796670UA
1997 REAL ESTATE TAXES$181.06$0.00$0.00$181.06$0.00$0.0010.002770UA
1996 REAL ESTATE TAXES$147.34$0.00$0.00$147.34$0.00$0.0010.832870UA
1995 REAL ESTATE TAXES$143.62$0.00$0.00$143.62$0.00$0.0010.560170UA
1994 REAL ESTATE TAXES$126.16$0.00$0.00$126.16$0.00$0.009.778870UA
1993 REAL ESTATE TAXES$126.16$0.00$0.00$126.16$0.00$0.009.778870UA
1992 REAL ESTATE TAXES$124.20$0.00$3.73$127.93$0.00$0.009.778870UA
1991 REAL ESTATE TAXES$125.00$0.00$0.00$125.00$0.00$0.009.842370UA
1990 REAL ESTATE TAXES$94.54$0.00$4.25$98.79$0.00$0.009.35947UA

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund.89.90.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund.65.66.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.65.66.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.79.80.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund.79.80.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.83.84.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.83.84.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund1.131.14.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund1.131.14.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.73.74.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.73.74.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.59.60.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.59.60.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.49.49.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/11/2026PAYMENTWELLS DALE WARNER CHECK 74148$-271.34$0.00
01/19/2026BillWELLS DALE WARNER$271.34$271.34
04/29/2025PAYMENT2024 - Bill Payment$-196.34$0.00
04/29/2025PAYMENT2024 - Bill Payment$-0.66$196.34
01/01/2025Bill2024 Tax Bill$197.00$197.00
04/10/2024PAYMENT2023 - Bill Payment$-0.66$0.00
04/10/2024PAYMENT2023 - Bill Payment$-198.54$0.66
01/01/2024Bill2023 Tax Bill$199.20$199.20
05/04/2023PAYMENT2022 - Bill Payment$-236.00$0.00
05/04/2023PAYMENT2022 - Bill Payment$-0.80$236.00
01/01/2023Bill2022 Tax Bill$236.80$236.80
04/11/2022PAYMENT2021 - Bill Payment$-0.80$0.00
04/11/2022PAYMENT2021 - Bill Payment$-258.90$0.80
01/01/2022Bill2021 Tax Bill$259.70$259.70
04/28/2021PAYMENT2020 - Bill Payment$-0.84$0.00
04/28/2021PAYMENT2020 - Bill Payment$-269.76$0.84
01/01/2021Bill2020 Tax Bill$270.60$270.60
04/27/2020PAYMENT2019 - Bill Payment$-269.56$0.00
04/27/2020PAYMENT2019 - Bill Payment$-0.84$269.56
01/01/2020Bill2019 Tax Bill$270.40$270.40
04/24/2019PAYMENT2018 - Bill Payment$-369.78$0.00
04/24/2019PAYMENT2018 - Bill Payment$-1.14$369.78
01/01/2019Bill2018 Tax Bill$370.92$370.92
06/11/2018PAYMENT2017 - Bill Payment$-0.57$0.00
06/11/2018PAYMENT2017 - Bill Payment$-185.13$0.57
02/21/2018PAYMENT2017 - Bill Payment$-185.13$185.70
02/21/2018PAYMENT2017 - Bill Payment$-0.57$370.83
01/01/2018Bill2017 Tax Bill$371.40$371.40
04/25/2017PAYMENT2016 - Bill Payment$-0.74$0.00
04/25/2017PAYMENT2016 - Bill Payment$-324.06$0.74
01/01/2017Bill2016 Tax Bill$324.80$324.80
04/26/2016PAYMENT2015 - Bill Payment$-322.70$0.00
04/26/2016PAYMENT2015 - Bill Payment$-0.74$322.70
01/01/2016Bill2015 Tax Bill$323.44$323.44
04/17/2015PAYMENT2014 - Bill Payment$-0.60$0.00
04/17/2015PAYMENT2014 - Bill Payment$-261.12$0.60
01/01/2015Bill2014 Tax Bill$261.72$261.72
05/05/2014PAYMENT2013 - Bill Payment$-259.48$0.00
05/05/2014PAYMENT2013 - Bill Payment$-0.60$259.48
01/01/2014Bill2013 Tax Bill$260.08$260.08
04/24/2013PAYMENT2012 - Bill Payment$-213.82$0.00
04/24/2013PAYMENT2012 - Bill Payment$-0.49$213.82
01/01/2013Bill2012 Tax Bill$214.31$214.31
04/24/2012PAYMENT2011 - Bill Payment$-213.72$0.00
01/01/2012Bill2011 Tax Bill$213.72$213.72
04/25/2011PAYMENT2010 - Bill Payment$-177.14$0.00
01/01/2011Bill2010 Tax Bill$177.14$177.14
04/13/2010PAYMENT2009 - Bill Payment$-178.78$0.00
01/01/2010Bill2009 Tax Bill$178.78$178.78
05/04/2009PAYMENT2008 - Bill Payment$-172.60$0.00
01/01/2009Bill2008 Tax Bill$172.60$172.60
05/06/2008PAYMENT2007 - Bill Payment$-175.16$0.00
01/01/2008Bill2007 Tax Bill$175.16$175.16
05/11/2007PAYMENT2006 - Bill Payment$-201.74$0.00
01/01/2007Bill2006 Tax Bill$201.74$201.74
05/05/2006PAYMENT2005 - Bill Payment$-196.52$0.00
01/01/2006Bill2005 Tax Bill$196.52$196.52
06/03/2005PAYMENT2004 - Bill Payment$-226.04$0.00
06/03/2005INTEREST2004 Interest/Penalty$2.24$226.04
01/01/2005Bill2004 Tax Bill$223.80$223.80
05/04/2004PAYMENT2003 - Bill Payment$-221.10$0.00
01/01/2004Bill2003 Tax Bill$221.10$221.10
04/18/2003PAYMENT2002 - Bill Payment$-224.82$0.00
01/01/2003Bill2002 Tax Bill$224.82$224.82
05/06/2002PAYMENT2001 - Bill Payment$-212.42$0.00
01/01/2002Bill2001 Tax Bill$212.42$212.42
05/08/2001PAYMENT2000 - Bill Payment$-190.62$0.00
01/01/2001Bill2000 Tax Bill$190.62$190.62
05/08/2000PAYMENT1999 - Bill Payment$-172.54$0.00
01/01/2000Bill1999 Tax Bill$172.54$172.54
05/03/1999PAYMENT1998 - Bill Payment$-177.32$0.00
01/01/1999Bill1998 Tax Bill$177.32$177.32
05/08/1998PAYMENT1997 - Bill Payment$-181.06$0.00
01/01/1998Bill1997 Tax Bill$181.06$181.06
05/13/1997PAYMENT1996 - Bill Payment$-147.34$0.00
01/01/1997Bill1996 Tax Bill$147.34$147.34
05/07/1996PAYMENT1995 - Bill Payment$-143.62$0.00
01/01/1996Bill1995 Tax Bill$143.62$143.62
05/17/1995PAYMENT1994 - Bill Payment$-126.16$0.00
01/01/1995Bill1994 Tax Bill$126.16$126.16
05/17/1994PAYMENT1993 - Bill Payment$-126.16$0.00
01/01/1994Bill1993 Tax Bill$126.16$126.16
07/30/1993PAYMENT1992 - Bill Payment$-127.93$0.00
07/30/1993INTEREST1992 Interest/Penalty$3.73$127.93
01/01/1993Bill1992 Tax Bill$124.20$124.20
05/08/1992PAYMENT1991 - Bill Payment$-125.00$0.00
01/01/1992Bill1991 Tax Bill$125.00$125.00
09/10/1991PAYMENT1990 - Bill Payment$-98.79$0.00
09/10/1991INTEREST1990 Interest/Penalty$4.25$98.79
01/01/1991Bill1990 Tax Bill$94.54$94.54