Tax Account 14-120-03-006
Owners
WARNER LINDA R
29550 JORDAN RD
PUEBLO, CO 81006-9681
PAUSE NICHOLAS RICHARD
Account Summary
| Account ID | 14-120-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 29550 JORDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,646.82 |
| Taxed incl Special Assessments | $1,646.82 |
| Paid | $1,646.82 |
| 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 | $1,646.82 | $0.00 | $0.00 | $1,646.82 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,242.62 | $0.00 | $0.00 | $1,242.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,257.20 | $0.00 | $0.00 | $1,257.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,276.00 | $0.00 | $0.00 | $1,276.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,333.40 | $0.00 | $0.00 | $1,333.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,211.50 | $0.00 | $0.00 | $1,211.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,188.80 | $0.00 | $0.00 | $1,188.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,001.78 | $0.00 | $0.00 | $1,001.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $995.68 | $0.00 | $0.00 | $995.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $975.14 | $0.00 | $0.00 | $975.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $969.30 | $0.00 | $0.00 | $969.30 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,012.91 | $0.00 | $0.00 | $1,012.91 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $326.14 | $0.00 | $0.00 | $326.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $329.04 | $0.00 | $0.00 | $329.04 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $331.64 | $0.00 | $0.00 | $331.64 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $166.14 | $0.00 | $0.00 | $166.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $168.20 | $0.00 | $0.00 | $168.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $253.80 | $0.00 | $0.00 | $253.80 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $270.76 | $0.00 | $0.00 | $270.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $267.62 | $0.00 | $0.00 | $267.62 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $149.48 | $0.00 | $0.00 | $149.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $282.68 | $0.00 | $0.00 | $282.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $234.64 | $0.00 | $0.00 | $234.64 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $213.12 | $0.00 | $0.00 | $213.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $178.92 | $0.00 | $0.00 | $178.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $180.20 | $0.00 | $0.00 | $180.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $164.04 | $0.00 | $0.00 | $164.04 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $190.84 | $0.00 | $0.00 | $190.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $192.02 | $0.00 | $0.00 | $192.02 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $191.38 | $0.00 | $0.00 | $191.38 | $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 | 20.81 | 21.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VANDERBILT MORTGAGE CHECK 8215856 | $-1,646.82 | $0.00 |
| 01/19/2026 | BILL | WARNER LINDA R | $1,646.82 | $1,646.82 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-610.73 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $610.73 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-610.73 | $621.31 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $1,232.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,242.62 | $1,242.62 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-618.02 | $10.58 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-618.02 | $628.60 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $1,246.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,257.20 | $1,257.20 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-630.01 | $7.99 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-630.01 | $638.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $1,268.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,276.00 | $1,276.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-658.71 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $658.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $666.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-658.71 | $674.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,333.40 | $1,333.40 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-598.51 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $598.51 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-598.51 | $605.75 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $1,204.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,211.50 | $1,211.50 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-587.16 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $587.16 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-587.16 | $594.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $1,181.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,188.80 | $1,188.80 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-447.15 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $447.15 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-447.15 | $452.62 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $899.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $905.24 | $905.24 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-458.16 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $458.16 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $463.63 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-458.16 | $469.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $927.26 | $927.26 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-496.93 | $3.96 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $500.89 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-496.93 | $504.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,001.78 | $1,001.78 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-493.88 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $493.88 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-493.88 | $497.84 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $991.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $995.68 | $995.68 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-483.69 | $3.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $487.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-483.69 | $491.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $975.14 | $975.14 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-480.77 | $3.88 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $484.65 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-480.77 | $488.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $969.30 | $969.30 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-502.42 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $502.42 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $506.45 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-502.42 | $510.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,012.91 | $1,012.91 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-326.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $326.14 | $326.14 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-329.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $329.04 | $329.04 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-331.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $331.64 | $331.64 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-166.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $166.14 | $166.14 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-168.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $168.20 | $168.20 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-130.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $130.40 | $130.40 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-253.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $253.80 | $253.80 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-270.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $270.76 | $270.76 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-267.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $267.62 | $267.62 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-149.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $149.48 | $149.48 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-282.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $282.68 | $282.68 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-234.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $234.64 | $234.64 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-213.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $213.12 | $213.12 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-178.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $178.92 | $178.92 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-180.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $180.20 | $180.20 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $164.04 | $164.04 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $160.08 | $160.08 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-184.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $184.66 | $184.66 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-184.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $184.66 | $184.66 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-190.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $190.84 | $190.84 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-192.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $192.02 | $192.02 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-191.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $191.38 | $191.38 |