Tax Account 15-132-51-016
Owners
WARRICK CARL E
2519 POPLAR ST
PUEBLO, CO 81004-4057
Account Summary
| Account ID | 15-132-51-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,542.79 |
| Taxed incl Special Assessments | $1,542.79 |
| Paid | $1,542.79 |
| 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 | 60BM (60BM) |
* 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 | $1,542.79 | $0.00 | $0.00 | $1,542.79 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,158.64 | $0.00 | $0.00 | $1,158.64 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,172.00 | $0.00 | $0.00 | $1,172.00 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,615.18 | $0.00 | $0.00 | $1,615.18 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,665.80 | $0.00 | $0.00 | $1,665.80 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,009.46 | $0.00 | $0.00 | $1,009.46 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,010.18 | $0.00 | $0.00 | $1,010.18 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $721.94 | $0.00 | $0.00 | $721.94 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $563.60 | $0.00 | $0.00 | $563.60 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $572.20 | $0.00 | $0.00 | $572.20 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $573.48 | $0.00 | $0.00 | $573.48 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $597.35 | $0.00 | $0.00 | $597.35 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $577.42 | $0.00 | $0.00 | $577.42 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $717.76 | $0.00 | $0.00 | $717.76 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $722.72 | $0.00 | $0.00 | $722.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $680.20 | $0.00 | $0.00 | $680.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $151.80 | $0.00 | $0.00 | $151.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $131.20 | $0.00 | $0.00 | $131.20 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-771.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-771.40 | $771.39 |
| 01/19/2026 | BILL | WARRICK CARL E | $1,542.79 | $1,542.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.92 | $15.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $579.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.92 | $594.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,158.64 | $1,158.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $570.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $586.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $1,156.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,172.00 | $1,172.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $791.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.99 | $807.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $1,599.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,615.18 | $1,615.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $817.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.30 | $832.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $1,650.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,665.80 | $1,665.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $9.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $504.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $1,000.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,009.46 | $1,009.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-495.76 | $9.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-495.76 | $505.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $1,000.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,010.18 | $1,010.18 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-353.59 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $353.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.59 | $360.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $714.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $721.94 | $721.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-357.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $357.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $364.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-357.19 | $371.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $729.14 | $729.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.95 | $3.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.95 | $281.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $559.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $563.60 | $563.60 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-276.89 | $3.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.89 | $280.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $557.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $561.48 | $561.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-282.19 | $3.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.19 | $286.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $568.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $572.20 | $572.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-282.83 | $3.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $286.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-282.83 | $290.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $573.48 | $573.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-294.63 | $4.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-294.63 | $298.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $593.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $597.35 | $597.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-288.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.71 | $288.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $577.42 | $577.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.88 | $358.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.76 | $717.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $348.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $696.20 | $696.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $369.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $738.16 | $738.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $751.40 | $751.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-377.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-377.59 | $377.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $755.18 | $755.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-361.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-361.36 | $361.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $722.72 | $722.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-340.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-340.10 | $340.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $680.20 | $680.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $335.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $670.66 | $670.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-75.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-75.90 | $75.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $151.80 | $151.80 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-68.51 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-68.51 | $68.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $137.02 | $137.02 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-65.60 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-65.60 | $65.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $131.20 | $131.20 |