Tax Account 15-151-04-001
Owners
WARK JOHN C
2311 S PRAIRIE AVE
PUEBLO, CO 81005-2858
Account Summary
| Account ID | 15-151-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,081.03 |
| Taxed incl Special Assessments | $1,081.03 |
| Paid | $1,081.03 |
| 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 | $1,081.03 | $0.00 | $0.00 | $1,081.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,430.42 | $0.00 | $0.00 | $1,430.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,705.60 | $0.00 | $0.00 | $1,705.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,760.36 | $0.00 | $0.00 | $1,760.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,425.34 | $0.00 | $0.00 | $1,425.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,425.82 | $0.00 | $14.26 | $1,440.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,176.90 | $0.00 | $0.00 | $1,176.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,188.66 | $0.00 | $0.00 | $1,188.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,194.78 | $0.00 | $0.00 | $1,194.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,190.30 | $0.00 | $0.00 | $1,190.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,085.44 | $0.00 | $0.00 | $1,085.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,087.86 | $0.00 | $0.00 | $1,087.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,193.14 | $0.00 | $0.00 | $1,193.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,376.58 | $0.00 | $0.00 | $1,376.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,334.98 | $0.00 | $0.00 | $1,334.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,301.50 | $0.00 | $13.02 | $1,314.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,324.84 | $0.00 | $0.00 | $1,324.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,251.12 | $0.00 | $0.00 | $1,251.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,195.00 | $0.00 | $0.00 | $1,195.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,178.22 | $0.00 | $35.35 | $1,213.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,325.40 | $0.00 | $0.00 | $1,325.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,196.36 | $10.00 | $71.78 | $1,278.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $891.30 | $0.00 | $17.83 | $909.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $855.12 | $0.00 | $0.00 | $855.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $916.62 | $0.00 | $0.00 | $916.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $969.44 | $0.00 | $29.08 | $998.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $969.44 | $0.00 | $14.54 | $983.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $913.50 | $0.00 | $27.41 | $940.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $913.50 | $10.00 | $50.24 | $973.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,005.46 | $0.00 | $45.25 | $1,050.71 | $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 | 35.84 | 36.20 | .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 | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WARK JOHN C CHECK 000000000000773 | $-1,081.03 | $0.00 |
| 01/19/2026 | BILL | WARK JOHN C | $1,081.03 | $1,081.03 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.22 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-36.06 | $1,379.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,415.28 | $1,415.28 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-36.06 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.36 | $36.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,430.42 | $1,430.42 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,672.66 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.94 | $1,672.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,705.60 | $1,705.60 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.94 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.42 | $32.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,760.36 | $1,760.36 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-26.32 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,399.02 | $26.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,425.34 | $1,425.34 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-26.58 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.50 | $26.58 |
| 05/27/2020 | INTEREST | 2019 Interest/Penalty | $14.26 | $1,440.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,425.82 | $1,425.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-24.04 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,152.86 | $24.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,176.90 | $1,176.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,164.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-24.04 | $1,164.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,188.66 | $1,188.66 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,178.46 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-16.32 | $1,178.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,194.78 | $1,194.78 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,173.98 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-16.32 | $1,173.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,190.30 | $1,190.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,070.60 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.84 | $1,070.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,085.44 | $1,085.44 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.84 | $1,073.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,087.86 | $1,087.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.16 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,176.98 | $16.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,193.14 | $1,193.14 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-576.66 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-576.66 | $576.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,153.32 | $1,153.32 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-688.29 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-688.29 | $688.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,376.58 | $1,376.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,334.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,334.98 | $1,334.98 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,314.52 | $0.00 |
| 05/21/2009 | INTEREST | 2008 Interest/Penalty | $13.02 | $1,314.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,301.50 | $1,301.50 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $662.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,324.84 | $1,324.84 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-625.56 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-625.56 | $625.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,251.12 | $1,251.12 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,197.34 | $1,197.34 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,195.00 | $1,195.00 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,213.57 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $35.35 | $1,213.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,178.22 | $1,178.22 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,325.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,325.40 | $1,325.40 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,268.14 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,278.14 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $71.78 | $1,268.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,196.36 | $1,196.36 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-909.13 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $17.83 | $909.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $891.30 | $891.30 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-875.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $875.50 | $875.50 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-427.56 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-427.56 | $427.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $855.12 | $855.12 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-431.84 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-431.84 | $431.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $863.68 | $863.68 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-895.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $895.42 | $895.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-916.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $916.62 | $916.62 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-998.52 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $29.08 | $998.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $969.44 | $969.44 |
| 08/17/1994 | PAYMENT | 1993 - Bill Payment | $-499.26 | $0.00 |
| 08/17/1994 | INTEREST | 1993 Interest/Penalty | $14.54 | $499.26 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-484.72 | $484.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $969.44 | $969.44 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-940.91 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $27.41 | $940.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $913.50 | $913.50 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-963.74 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $963.74 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $973.74 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $50.24 | $963.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $913.50 | $913.50 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,050.71 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $45.25 | $1,050.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,005.46 | $1,005.46 |