Tax Account 14-100-01-011
Owners
WARNER SCOTT/WARNER KIMBERLY
25938 HILLSIDE RD
PUEBLO, CO 81006-9747
Account Summary
| Account ID | 14-100-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 25550 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,716.00 |
| Taxed incl Special Assessments | $2,716.00 |
| Paid | $2,716.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,716.00 | $0.00 | $0.00 | $2,716.00 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,812.22 | $0.00 | $0.00 | $2,812.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,843.98 | $0.00 | $0.00 | $2,843.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,542.30 | $0.00 | $0.00 | $2,542.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,656.74 | $0.00 | $0.00 | $2,656.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,275.72 | $0.00 | $0.00 | $2,275.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,232.68 | $0.00 | $0.00 | $2,232.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,454.60 | $0.00 | $0.00 | $1,454.60 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,489.96 | $0.00 | $0.00 | $1,489.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,381.06 | $0.00 | $0.00 | $1,381.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,372.62 | $0.00 | $0.00 | $1,372.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,272.38 | $0.00 | $0.00 | $1,272.38 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,264.76 | $0.00 | $0.00 | $1,264.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $684.45 | $0.00 | $0.00 | $684.45 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,347.30 | $0.00 | $0.00 | $1,347.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,475.90 | $0.00 | $0.00 | $1,475.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,485.34 | $0.00 | $0.00 | $1,485.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $730.52 | $0.00 | $0.00 | $730.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $739.66 | $0.00 | $0.00 | $739.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $701.12 | $0.00 | $0.00 | $701.12 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,364.58 | $0.00 | $0.00 | $1,364.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,313.72 | $0.00 | $0.00 | $1,313.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,298.44 | $0.00 | $0.00 | $1,298.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $701.82 | $0.00 | $0.00 | $701.82 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,327.28 | $0.00 | $0.00 | $1,327.28 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,201.66 | $0.00 | $0.00 | $1,201.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,091.48 | $0.00 | $0.00 | $1,091.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $986.56 | $0.00 | $0.00 | $986.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $965.84 | $0.00 | $0.00 | $965.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $814.54 | $0.00 | $0.00 | $814.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $794.90 | $0.00 | $0.00 | $794.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $669.92 | $0.00 | $0.00 | $669.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $669.92 | $0.00 | $0.00 | $669.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $719.24 | $0.00 | $0.00 | $719.24 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $723.68 | $0.00 | $0.00 | $723.68 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $701.72 | $0.00 | $0.00 | $701.72 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,358.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,358.00 | $1,358.00 |
| 01/19/2026 | BILL | WARNER SCOTT/WARNER KIMBERLY | $2,716.00 | $2,716.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.32 | $20.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.32 | $1,406.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.79 | $2,791.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,812.22 | $2,812.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $20.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $1,421.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $2,823.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,843.98 | $2,843.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.43 | $15.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $1,271.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.43 | $1,286.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,542.30 | $2,542.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,312.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $1,312.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $1,328.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,312.65 | $1,344.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,656.74 | $2,656.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $1,124.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $1,137.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.26 | $1,151.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,275.72 | $2,275.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.74 | $13.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.74 | $1,116.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $2,219.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,232.68 | $2,232.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-718.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $718.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $727.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-718.50 | $736.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,454.60 | $1,454.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.18 | $8.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.18 | $744.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $1,481.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,489.96 | $1,489.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.07 | $5.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.07 | $690.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $1,375.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,381.06 | $1,381.06 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,361.70 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $1,361.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,372.62 | $1,372.62 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.26 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $1,262.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,272.38 | $1,272.38 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.64 | $10.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,264.76 | $1,264.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-673.62 | $10.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.45 | $684.45 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,347.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,347.30 | $1,347.30 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,475.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,475.90 | $1,475.90 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,485.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,485.34 | $1,485.34 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-730.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $730.52 | $730.52 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-739.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $739.66 | $739.66 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-701.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $701.12 | $701.12 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,364.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,364.58 | $1,364.58 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,313.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,313.72 | $1,313.72 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,298.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,298.44 | $1,298.44 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-701.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $701.82 | $701.82 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,327.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,327.28 | $1,327.28 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,201.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,201.66 | $1,201.66 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,091.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,091.48 | $1,091.48 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-986.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $986.56 | $986.56 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-965.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $965.84 | $965.84 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-814.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $814.54 | $814.54 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-794.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $794.90 | $794.90 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-669.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $669.92 | $669.92 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-669.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $669.92 | $669.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-719.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.24 | $719.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-723.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $723.68 | $723.68 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-701.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $701.72 | $701.72 |