Tax Account 13-050-24-003
Owners
WARE RICK E/WARE MEGAN M
35793 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 13-050-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 35793 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,175.77 |
| Taxed incl Special Assessments | $3,175.77 |
| Paid | $1,587.89 |
| Bill Total | $3,175.77 |
| Interest | $0.00 |
| Bill Balance | $1,587.88 |
| Prior Billed* | $1,587.88 |
| Total Account Balance** | $1,587.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,785.18 | $0.00 | $0.00 | $2,785.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,817.00 | $0.00 | $0.00 | $2,817.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,822.38 | $0.00 | $0.00 | $2,822.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,892.86 | $0.00 | $0.00 | $2,892.86 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,370.58 | $0.00 | $0.00 | $2,370.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,364.58 | $0.00 | $0.00 | $2,364.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,091.52 | $0.00 | $0.00 | $2,091.52 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,094.24 | $0.00 | $0.00 | $2,094.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,357.96 | $0.00 | $0.00 | $2,357.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,348.22 | $0.00 | $0.00 | $2,348.22 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,219.68 | $0.00 | $0.00 | $2,219.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,205.84 | $0.00 | $0.00 | $2,205.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $325.89 | $0.00 | $0.00 | $325.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $324.96 | $0.00 | $0.00 | $324.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $455.82 | $0.00 | $0.00 | $455.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $459.40 | $0.00 | $0.00 | $459.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,089.66 | $0.00 | $0.00 | $1,089.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,105.82 | $0.00 | $0.00 | $1,105.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,122.48 | $0.00 | $0.00 | $1,122.48 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,050.66 | $0.00 | $0.00 | $1,050.66 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,039.26 | $0.00 | $0.00 | $1,039.26 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,026.74 | $0.00 | $0.00 | $1,026.74 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 21.25 | 21.27 | 21.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,587.89 | $1,587.88 |
| 01/19/2026 | Bill | WARE RICK E/WARE MEGAN M | $3,175.77 | $3,175.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.76 | $20.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $1,392.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.76 | $1,413.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,785.18 | $2,785.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.67 | $20.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $1,408.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.67 | $1,429.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,817.00 | $2,817.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.32 | $17.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.32 | $1,411.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $2,804.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,822.38 | $2,822.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.87 | $1,428.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.56 | $1,446.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.87 | $2,874.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,892.86 | $2,892.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $1,170.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.68 | $1,185.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $2,355.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,370.58 | $2,370.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.68 | $14.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $1,182.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.68 | $1,196.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,364.58 | $2,364.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,032.93 | $12.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.83 | $1,045.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,032.93 | $1,058.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,091.52 | $2,091.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.29 | $12.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.29 | $1,047.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.83 | $2,081.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,094.24 | $2,094.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,169.28 | $9.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $1,178.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,169.28 | $1,188.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,357.96 | $2,357.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,164.41 | $9.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,164.41 | $1,174.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $2,338.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,348.22 | $2,348.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,100.65 | $9.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $1,109.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,100.65 | $1,119.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,219.68 | $2,219.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,093.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $1,093.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $1,102.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,093.73 | $1,112.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,205.84 | $2,205.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-162.57 | $0.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-162.57 | $162.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $325.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.89 | $325.89 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-162.48 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-162.48 | $162.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.96 | $324.96 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-455.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $455.82 | $455.82 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-459.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $459.40 | $459.40 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-544.83 | $0.00 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-544.83 | $544.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,089.66 | $1,089.66 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,105.82 | $1,105.82 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-561.24 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-561.24 | $561.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.48 | $1,122.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-525.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-525.33 | $525.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,050.66 | $1,050.66 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,039.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,039.26 | $1,039.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,026.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,026.74 | $1,026.74 |