Tax Account 13-040-00-095
Owners
WARE SCOTT RAY/WARE SYDNEY NOEL
975 MARIE LN
PUEBLO, CO 81006-9502
Account Summary
| Account ID | 13-040-00-095 |
|---|---|
| Account Type | Real Estate |
| Location | 975 MARIE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,477.01 |
| Taxed incl Special Assessments | $3,477.01 |
| Paid | $3,477.01 |
| 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
** 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 | $3,477.01 | $0.00 | $0.00 | $3,477.01 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,285.20 | $0.00 | $0.00 | $2,285.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,311.48 | $0.00 | $0.00 | $2,311.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,147.06 | $0.00 | $0.00 | $2,147.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,202.14 | $0.00 | $0.00 | $2,202.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,242.36 | $0.00 | $0.00 | $2,242.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,236.58 | $0.00 | $0.00 | $2,236.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,829.28 | $0.00 | $0.00 | $1,829.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,831.66 | $0.00 | $0.00 | $1,831.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,669.24 | $0.00 | $0.00 | $1,669.24 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,718.92 | $0.00 | $0.00 | $1,718.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,708.22 | $0.00 | $0.00 | $1,708.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,770.02 | $0.00 | $0.00 | $1,770.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,754.40 | $0.00 | $0.00 | $1,754.40 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,881.54 | $0.00 | $0.00 | $1,881.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,896.80 | $0.00 | $0.00 | $1,896.80 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,927.68 | $0.00 | $0.00 | $1,927.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,956.28 | $0.00 | $0.00 | $1,956.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,009.42 | $0.00 | $0.00 | $2,009.42 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,957.48 | $0.00 | $0.00 | $1,957.48 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,915.66 | $0.00 | $0.00 | $1,915.66 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,892.58 | $0.00 | $0.00 | $1,892.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,288.86 | $0.00 | $0.00 | $2,288.86 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,162.62 | $0.00 | $0.00 | $2,162.62 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,760.10 | $0.00 | $0.00 | $1,760.10 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $142.06 | $0.00 | $0.00 | $142.06 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $49.02 | $0.00 | $0.00 | $49.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $56.34 | $0.00 | $0.00 | $56.34 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $54.92 | $0.00 | $0.00 | $54.92 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $62.58 | $0.00 | $0.31 | $62.89 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $62.58 | $0.00 | $0.00 | $62.58 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | WARE SCOTT RAY/WARE SYDNEY NOEL PAYIT PAID BY PAYMENT PROVIDER API | $-3,477.01 | $0.00 |
| 01/19/2026 | Bill | WARE SCOTT RAY/WARE SYDNEY NOEL | $3,477.01 | $3,477.01 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-35.08 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,250.12 | $35.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,285.20 | $2,285.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.54 | $1,138.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.20 | $1,155.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.54 | $2,293.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,311.48 | $2,311.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $1,059.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $1,073.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.93 | $1,087.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,147.06 | $2,147.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.47 | $13.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $1,101.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.47 | $1,114.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,202.14 | $2,202.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.36 | $13.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $1,121.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.36 | $1,135.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,242.36 | $2,242.36 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.47 | $13.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.47 | $1,118.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $2,222.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,236.58 | $2,236.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-903.42 | $11.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $914.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-903.42 | $925.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,829.28 | $1,829.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-904.61 | $11.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-904.61 | $915.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $1,820.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,831.66 | $1,831.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-827.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $827.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-827.76 | $834.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $1,662.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,669.24 | $1,669.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-824.30 | $6.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-824.30 | $831.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $1,655.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,662.32 | $1,662.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-852.34 | $7.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-852.34 | $859.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $1,711.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,718.92 | $1,718.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-846.99 | $7.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-846.99 | $854.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,701.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,708.22 | $1,708.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-877.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $877.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $885.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-877.67 | $892.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,770.02 | $1,770.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-877.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-877.20 | $877.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,754.40 | $1,754.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-940.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-940.77 | $940.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,881.54 | $1,881.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-948.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-948.40 | $948.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,896.80 | $1,896.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-963.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-963.84 | $963.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,927.68 | $1,927.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-978.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-978.14 | $978.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,956.28 | $1,956.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.71 | $1,004.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,009.42 | $2,009.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-978.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-978.74 | $978.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,957.48 | $1,957.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-957.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-957.83 | $957.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,915.66 | $1,915.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-946.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-946.29 | $946.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,892.58 | $1,892.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,144.43 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,144.43 | $1,144.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,288.86 | $2,288.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,081.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,081.31 | $1,081.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,162.62 | $2,162.62 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,760.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,760.10 | $1,760.10 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $250.18 | $250.18 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-142.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $142.06 | $142.06 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-49.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $49.02 | $49.02 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $56.34 | $56.34 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-54.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.92 | $54.92 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-31.60 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $0.31 | $31.60 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-31.29 | $31.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.58 | $62.58 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-62.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.58 | $62.58 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-35.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $35.20 | $35.20 |