Tax Account 14-130-00-009
Owners
WARNOCK MATTHEW L
PO BOX 805
EAGLE , CO 81631-0805
LUJAN NATHAN
Account Summary
| Account ID | 14-130-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.99 |
| Taxed incl Special Assessments | $725.99 |
| Paid | $725.99 |
| 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 | $725.99 | $0.00 | $0.00 | $725.99 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $580.68 | $0.00 | $0.00 | $580.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $587.18 | $0.00 | $0.00 | $587.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $914.88 | $0.00 | $9.15 | $924.03 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $919.24 | $0.00 | $9.19 | $928.43 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $750.84 | $0.00 | $22.53 | $773.37 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $747.92 | $0.00 | $22.44 | $770.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $119.08 | $0.00 | $0.00 | $119.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $118.52 | $0.00 | $0.00 | $118.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $118.02 | $0.00 | $0.00 | $118.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $93.50 | $0.00 | $0.00 | $93.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $92.92 | $0.00 | $0.00 | $92.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $78.28 | $0.00 | $0.00 | $78.28 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $78.06 | $0.00 | $0.00 | $78.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $64.44 | $0.00 | $0.00 | $64.44 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $59.28 | $0.00 | $0.00 | $59.28 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $60.14 | $0.00 | $0.00 | $60.14 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $75.52 | $0.00 | $0.00 | $75.52 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $73.56 | $0.00 | $1.47 | $75.03 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $90.22 | $0.00 | $0.00 | $90.22 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $89.14 | $0.00 | $0.00 | $89.14 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $87.00 | $0.00 | $0.87 | $87.87 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $75.20 | $0.00 | $0.00 | $75.20 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $68.06 | $0.00 | $0.00 | $68.06 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $81.32 | $0.00 | $0.00 | $81.32 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $83.02 | $0.00 | $0.00 | $83.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $70.42 | $0.00 | $0.00 | $70.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $68.64 | $0.00 | $0.00 | $68.64 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $51.84 | $0.00 | $1.04 | $52.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $52.16 | $0.00 | $1.83 | $53.99 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | WARNOCK MATTHEW L CHECK 0107 AM | $-725.99 | $0.00 |
| 01/19/2026 | BILL | WARNOCK MATTHEW L | $725.99 | $725.99 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.96 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-578.72 | $1.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $580.68 | $580.68 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-585.22 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.96 | $585.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $587.18 | $587.18 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.85 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-921.18 | $2.85 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $9.15 | $924.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $914.88 | $914.88 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.21 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.41 | $458.21 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-467.37 | $459.62 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.44 | $926.99 |
| 04/12/2022 | INTEREST | 2021 Interest/Penalty | $9.19 | $928.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $919.24 | $919.24 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-771.00 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.37 | $771.00 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $22.53 | $773.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $750.84 | $750.84 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.37 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.99 | $2.37 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $22.44 | $770.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $747.92 | $747.92 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-118.58 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $118.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $118.94 | $118.94 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-118.72 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $118.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $119.08 | $119.08 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-118.26 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $118.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $118.52 | $118.52 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-117.76 | $0.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $118.02 | $118.02 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-93.28 | $0.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $93.50 | $93.50 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-46.35 | $0.11 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-46.35 | $46.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $92.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $92.92 | $92.92 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-39.05 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $39.05 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $39.14 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-39.05 | $39.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $78.28 | $78.28 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-78.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $78.06 | $78.06 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $63.92 | $63.92 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-64.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $64.44 | $64.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-59.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $59.28 | $59.28 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-60.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $60.14 | $60.14 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-75.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $75.52 | $75.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-75.03 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $1.47 | $75.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $73.56 | $73.56 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-90.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $90.22 | $90.22 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-89.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $89.14 | $89.14 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-87.87 | $0.00 |
| 05/22/2003 | INTEREST | 2002 Interest/Penalty | $0.87 | $87.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $87.00 | $87.00 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-82.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $82.20 | $82.20 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-75.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $75.20 | $75.20 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-68.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $68.06 | $68.06 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-81.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $81.32 | $81.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-83.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $83.02 | $83.02 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-70.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $70.42 | $70.42 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-68.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.64 | $68.64 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.72 | $56.72 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.72 | $56.72 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-52.88 | $0.00 |
| 06/10/1993 | INTEREST | 1992 Interest/Penalty | $1.04 | $52.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $51.84 | $51.84 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-53.99 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $1.83 | $53.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $52.16 | $52.16 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-39.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $39.32 | $39.32 |