Tax Account 15-012-03-009
Owners
WARFIELD ROBERT M II/WARFIELD KIMBERLY M
313 E ABRIENDO AVE
PUEBLO, CO 81004-4212
Account Summary
| Account ID | 15-012-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 313 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,662.16 |
| Taxed incl Special Assessments | $1,662.16 |
| Paid | $1,662.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,662.16 | $0.00 | $0.00 | $1,662.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $953.14 | $0.00 | $0.00 | $953.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $983.76 | $0.00 | $0.00 | $983.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $900.62 | $0.00 | $0.00 | $900.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $909.62 | $0.00 | $0.00 | $909.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $861.00 | $0.00 | $0.00 | $861.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $675.86 | $0.00 | $0.00 | $675.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $677.36 | $0.00 | $0.00 | $677.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $830.67 | $0.00 | $0.00 | $830.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $802.94 | $0.00 | $0.00 | $802.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $923.30 | $0.00 | $0.00 | $923.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $930.30 | $0.00 | $0.00 | $930.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.14 | 11.25 | .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 | $-831.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-831.08 | $831.08 |
| 01/19/2026 | Bill | WARFIELD ROBERT M II/WARFIELD KIMBERLY M | $1,662.16 | $1,662.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-690.09 | $18.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $708.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-690.09 | $726.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.24 | $1,416.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-628.09 | $16.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-628.09 | $644.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $1,272.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,289.36 | $1,289.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-467.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $467.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $476.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-467.36 | $485.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $953.14 | $953.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-482.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $482.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $491.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-482.67 | $501.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $983.76 | $983.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-531.57 | $10.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-531.57 | $541.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,073.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,083.14 | $1,083.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-531.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $531.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $541.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-531.83 | $551.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,083.66 | $1,083.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-441.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $441.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $450.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-441.11 | $459.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.62 | $900.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.61 | $9.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.61 | $454.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $900.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $909.62 | $909.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-426.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $426.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $432.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-426.22 | $438.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $864.24 | $864.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-424.60 | $5.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $430.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-424.60 | $436.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $861.00 | $861.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-333.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $333.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-333.31 | $337.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $671.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.86 | $675.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-334.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $334.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $338.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-334.06 | $343.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $677.36 | $677.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-409.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $409.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $415.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-409.71 | $420.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $830.67 | $830.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-401.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-401.47 | $401.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $802.94 | $802.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-461.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-461.65 | $461.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $923.30 | $923.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-447.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-447.88 | $447.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $895.76 | $895.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-456.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-456.96 | $456.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.92 | $913.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-465.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-465.15 | $465.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $930.30 | $930.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-112.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-112.98 | $112.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $225.96 | $225.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |