Tax Account 15-012-09-010
Owners
WARK JOHN C
2311 S PRAIRIE AVE
PUEBLO, CO 81005-2858
Account Summary
| Account ID | 15-012-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 215 - BROADWAY 221 AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,169.04 |
| Taxed incl Special Assessments | $8,169.04 |
| Paid | $8,169.04 |
| 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 | $8,169.04 | $0.00 | $0.00 | $8,169.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,901.98 | $0.00 | $0.00 | $6,901.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,898.80 | $0.00 | $0.00 | $6,898.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,472.56 | $0.00 | $0.00 | $5,472.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,768.06 | $0.00 | $57.68 | $5,825.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,560.26 | $0.00 | $0.00 | $3,560.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,572.88 | $0.00 | $0.00 | $3,572.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,753.42 | $0.00 | $0.00 | $2,753.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,780.92 | $0.00 | $0.00 | $2,780.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,019.02 | $0.00 | $0.00 | $3,019.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,007.68 | $0.00 | $0.00 | $3,007.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,782.96 | $0.00 | $0.00 | $2,782.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,789.20 | $0.00 | $0.00 | $2,789.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,070.58 | $0.00 | $0.00 | $4,070.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,934.72 | $0.00 | $0.00 | $3,934.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,637.60 | $0.00 | $0.00 | $4,637.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,496.06 | $0.00 | $0.00 | $4,496.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,593.60 | $0.00 | $0.00 | $4,593.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,676.00 | $0.00 | $0.00 | $4,676.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,541.78 | $0.00 | $0.00 | $4,541.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,346.54 | $0.00 | $0.00 | $4,346.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,344.46 | $0.00 | $0.00 | $4,344.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,283.46 | $0.00 | $0.00 | $4,283.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,352.88 | $0.00 | $0.00 | $4,352.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,929.04 | $0.00 | $0.00 | $3,929.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,070.72 | $0.00 | $0.00 | $3,070.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,016.34 | $0.00 | $0.00 | $3,016.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,719.08 | $0.00 | $0.00 | $2,719.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,746.28 | $0.00 | $0.00 | $2,746.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,169.18 | $0.00 | $0.00 | $2,169.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,220.54 | $0.00 | $0.00 | $2,220.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,376.36 | $0.00 | $0.00 | $2,376.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,375.44 | $0.00 | $0.00 | $2,375.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,051.70 | $0.00 | $0.00 | $2,051.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,051.70 | $0.00 | $0.00 | $2,051.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,158.44 | $0.00 | $0.00 | $2,158.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 178.71 | 180.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 221.56 | 223.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 144.90 | 146.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 106.92 | 108.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 106.92 | 108.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.32 | 65.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | WARK JOHN C SYS PAYMENT REAPPLY DUE TO CORRECTION | $-8,169.04 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.05 | $8,169.04 |
| 07/07/2026 | ADJUSTMENT | WARK JOHN C SYS VOIDED PAYMENT: 7528193. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $8,169.04 | $8,169.09 |
| 07/07/2026 | PAYMENT | WARK JOHN C SYS PAYMENT REAPPLY DUE TO CORRECTION | $-8,169.04 | $0.05 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-81.69 | $8,169.09 |
| 07/07/2026 | ADJUSTMENT | WARK JOHN C SYS VOIDED PAYMENT: 7482173. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $8,169.04 | $8,250.78 |
| 05/08/2026 | PAYMENT | WARK JOHN C CHECK 000000000000772 | $-8,169.04 | $81.74 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $81.69 | $8,250.78 |
| 01/19/2026 | Bill | WARK JOHN C | $8,169.09 | $8,169.09 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-223.80 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-6,678.18 | $223.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,901.98 | $6,901.98 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-146.36 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,752.44 | $146.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,898.80 | $6,898.80 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-54.00 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,682.28 | $54.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,682.28 | $2,736.28 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-54.00 | $5,418.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,472.56 | $5,472.56 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-55.08 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,886.63 | $55.08 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $57.68 | $2,941.71 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,830.03 | $2,884.03 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-54.00 | $5,714.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,768.06 | $5,768.06 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,753.22 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-26.91 | $1,753.22 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-26.91 | $1,780.13 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,753.22 | $1,807.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,560.26 | $3,560.26 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-32.99 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,753.45 | $32.99 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-32.99 | $1,786.44 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,753.45 | $1,819.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,572.88 | $3,572.88 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-56.26 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,697.16 | $56.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,753.42 | $2,753.42 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.13 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.33 | $28.13 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.13 | $1,390.46 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.33 | $1,418.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,780.92 | $2,780.92 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-20.61 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,488.90 | $20.61 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.61 | $1,509.51 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,488.90 | $1,530.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,019.02 | $3,019.02 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-20.61 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.23 | $20.61 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.61 | $1,503.84 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.23 | $1,524.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,007.68 | $3,007.68 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-19.03 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,372.45 | $19.03 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-19.03 | $1,391.48 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,372.45 | $1,410.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,782.96 | $2,782.96 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-38.06 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,751.14 | $38.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,789.20 | $2,789.20 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,007.73 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-27.56 | $2,007.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-27.56 | $2,035.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,007.73 | $2,062.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,070.58 | $4,070.58 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,967.36 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,967.36 | $1,967.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,934.72 | $3,934.72 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,318.80 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,318.80 | $2,318.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,637.60 | $4,637.60 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,248.03 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,248.03 | $2,248.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,496.06 | $4,496.06 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,296.80 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,296.80 | $2,296.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,593.60 | $4,593.60 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,338.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,338.00 | $2,338.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,676.00 | $4,676.00 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,270.89 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,270.89 | $2,270.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,541.78 | $4,541.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,173.27 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,173.27 | $2,173.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,346.54 | $4,346.54 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,172.23 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,172.23 | $2,172.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,344.46 | $4,344.46 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-4,283.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,283.46 | $4,283.46 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,176.44 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-2,176.44 | $2,176.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,352.88 | $4,352.88 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,929.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,929.04 | $3,929.04 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-3,070.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,070.72 | $3,070.72 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,508.17 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,508.17 | $1,508.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,016.34 | $3,016.34 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,359.54 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,359.54 | $1,359.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,719.08 | $2,719.08 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,373.14 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,373.14 | $1,373.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,746.28 | $2,746.28 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-2,169.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,169.18 | $2,169.18 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,110.27 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,110.27 | $1,110.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,220.54 | $2,220.54 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,188.18 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,188.18 | $1,188.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,376.36 | $2,376.36 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,375.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,375.44 | $2,375.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,051.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,051.70 | $2,051.70 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,025.85 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,025.85 | $1,025.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,051.70 | $2,051.70 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-2,158.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,158.44 | $2,158.44 |