Tax Account 14-082-02-020
Owners
WARREN KENNETH
1275 S ASPEN RD
PUEBLO, CO 81006-1632
GERKEN NILA
Account Summary
| Account ID | 14-082-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 ASPEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.89 |
| Taxed incl Special Assessments | $1,892.89 |
| Paid | $1,892.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $1,892.89 | $0.00 | $0.00 | $1,892.89 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $1,277.50 | $0.00 | $0.00 | $1,277.50 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $1,291.06 | $0.00 | $0.00 | $1,291.06 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $1,446.06 | $0.00 | $0.00 | $1,446.06 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $1,520.10 | $0.00 | $0.00 | $1,520.10 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $1,285.28 | $0.00 | $0.00 | $1,285.28 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $1,265.58 | $0.00 | $0.00 | $1,265.58 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $987.02 | $0.00 | $0.00 | $987.02 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $1,019.88 | $0.00 | $0.00 | $1,019.88 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $959.58 | $0.00 | $0.00 | $959.58 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $481.10 | $0.00 | $0.00 | $481.10 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $480.52 | $0.00 | $0.00 | $480.52 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $481.44 | $0.00 | $0.00 | $481.44 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $528.07 | $0.00 | $0.00 | $528.07 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $1,162.52 | $0.00 | $0.00 | $1,162.52 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $1,129.88 | $0.00 | $0.00 | $1,129.88 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $1,142.38 | $0.00 | $0.00 | $1,142.38 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $1,102.62 | $0.00 | $0.00 | $1,102.62 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $1,060.40 | $0.00 | $0.00 | $1,060.40 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $1,186.46 | $0.00 | $0.00 | $1,186.46 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $1,141.14 | $0.00 | $0.00 | $1,141.14 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $813.78 | $0.00 | $0.00 | $813.78 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $724.48 | $0.00 | $0.00 | $724.48 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $585.14 | $0.00 | $0.00 | $585.14 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $510.36 | $0.00 | $0.00 | $510.36 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.3822 | 60LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-946.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-946.45 | $946.44 |
| 01/19/2026 | BILL | WARREN KENNETH | $1,892.89 | $1,892.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.70 | $628.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.70 | $638.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-628.05 | $649.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,277.50 | $1,277.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-634.83 | $10.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-634.83 | $645.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.70 | $1,280.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,291.06 | $1,291.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.22 | $8.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $723.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.22 | $731.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,446.06 | $1,446.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-751.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $751.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-751.24 | $760.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $1,511.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,520.10 | $1,520.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-635.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $635.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $642.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-635.28 | $650.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,285.28 | $1,285.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-625.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $625.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-625.43 | $632.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $1,258.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,265.58 | $1,265.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-487.22 | $6.29 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-487.22 | $493.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $980.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $987.02 | $987.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-503.65 | $6.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $509.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-503.65 | $516.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,019.88 | $1,019.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $475.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.82 | $479.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $955.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $959.58 | $959.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-236.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $236.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-236.58 | $240.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $477.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $481.10 | $481.10 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-236.31 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $236.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $240.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-236.31 | $244.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $480.52 | $480.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.77 | $3.95 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $240.72 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-236.77 | $244.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $481.44 | $481.44 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-259.73 | $4.30 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-259.73 | $264.03 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $523.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.07 | $528.07 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-510.61 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-510.61 | $510.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,021.22 | $1,021.22 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-581.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.26 | $581.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.52 | $1,162.52 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,129.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,129.88 | $1,129.88 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,142.38 | $1,142.38 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,158.36 | $1,158.36 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,102.62 | $1,102.62 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-530.20 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-530.20 | $530.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,060.40 | $1,060.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-501.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-501.72 | $501.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,003.44 | $1,003.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-495.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-495.50 | $495.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $991.00 | $991.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-593.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-593.23 | $593.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,186.46 | $1,186.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-570.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-570.57 | $570.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,141.14 | $1,141.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-406.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-406.89 | $406.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $813.78 | $813.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-362.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.24 | $362.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.48 | $724.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-292.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-292.57 | $292.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $585.14 | $585.14 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-581.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $581.84 | $581.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-255.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-255.18 | $255.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.36 | $510.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-254.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-254.51 | $254.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.02 | $509.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-523.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $523.54 | $523.54 |