Tax Account 15-132-24-010
Owners
WARE ANTONIO D
2519 CEDAR ST
PUEBLO, CO 81004-4001
Account Summary
| Account ID | 15-132-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.40 |
| Taxed incl Special Assessments | $990.40 |
| Paid | $990.40 |
| 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 | $990.40 | $0.00 | $0.00 | $990.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $614.22 | $0.00 | $0.00 | $614.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $621.70 | $0.00 | $0.00 | $621.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $557.92 | $0.00 | $0.00 | $557.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $439.12 | $0.00 | $4.39 | $443.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $439.70 | $0.00 | $8.80 | $448.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.68 | $0.00 | $3.17 | $320.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.86 | $0.00 | $3.20 | $324.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $298.00 | $0.00 | $0.00 | $298.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.90 | $0.00 | $1.48 | $298.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $300.16 | $0.00 | $0.00 | $300.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $354.42 | $0.00 | $0.00 | $354.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $342.58 | $0.00 | $0.00 | $342.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $429.22 | $0.00 | $0.00 | $429.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $416.44 | $0.00 | $0.00 | $416.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $361.14 | $0.00 | $0.00 | $361.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $352.58 | $0.00 | $0.00 | $352.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $285.60 | $0.00 | $5.71 | $291.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $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 | 20.99 | 21.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WARE ANTONIO D CHECK 000000000000407 | $-495.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-495.20 | $495.20 |
| 01/19/2026 | BILL | WARE ANTONIO D | $990.40 | $990.40 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.85 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-297.26 | $9.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-297.26 | $307.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.85 | $604.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $614.22 | $614.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-301.00 | $9.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $310.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-301.00 | $320.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $621.70 | $621.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-273.57 | $5.39 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-273.57 | $278.96 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.39 | $552.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $557.92 | $557.92 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-300.45 | $5.73 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $306.18 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-300.45 | $311.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $612.36 | $612.36 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-219.81 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $219.81 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $4.39 | $223.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $219.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-215.50 | $223.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $439.12 | $439.12 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-440.21 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $440.21 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $8.80 | $448.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $439.70 | $439.70 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-158.71 | $3.30 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $3.17 | $162.01 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-155.60 | $158.84 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $314.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $317.68 | $317.68 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-317.52 | $6.54 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $3.20 | $324.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $320.86 | $320.86 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-293.94 | $4.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $298.00 | $298.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-147.88 | $2.05 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $1.48 | $149.93 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-146.42 | $148.45 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $294.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.90 | $296.90 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-147.69 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $147.69 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $149.74 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-147.69 | $151.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.48 | $299.48 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-148.03 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $148.03 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $150.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-148.03 | $152.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $300.16 | $300.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-174.81 | $2.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $177.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-174.81 | $179.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $354.42 | $354.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-171.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.29 | $171.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $342.58 | $342.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-214.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-214.61 | $214.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $429.22 | $429.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $208.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $416.44 | $416.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $221.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $443.08 | $443.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $451.04 | $451.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $221.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $442.16 | $442.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-211.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-211.57 | $211.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $423.14 | $423.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $180.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $361.14 | $361.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-178.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-178.04 | $178.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $356.08 | $356.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-202.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-202.56 | $202.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $405.12 | $405.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-182.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-182.84 | $182.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $365.68 | $365.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-176.29 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-176.29 | $176.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $352.58 | $352.58 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-173.17 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-173.17 | $173.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.34 | $346.34 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-291.31 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $5.71 | $291.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $285.60 | $285.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-144.23 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-144.23 | $144.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $288.46 | $288.46 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $120.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.52 | $240.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-123.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-123.10 | $123.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $251.30 | $251.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $251.30 | $251.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $307.26 | $307.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $307.26 | $307.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-309.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $309.98 | $309.98 |