Tax Account 15-221-21-008
Owners
WANNER KERA M
3308 LIONS PRIDE LN
PUEBLO, CO 81006-4037
Account Summary
| Account ID | 15-221-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3308 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,050.36 |
| Taxed incl Special Assessments | $2,050.36 |
| Paid | $2,050.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,050.36 | $0.00 | $0.00 | $2,050.36 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,691.52 | $0.00 | $0.00 | $1,691.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,709.76 | $0.00 | $0.00 | $1,709.76 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,764.00 | $0.00 | $0.00 | $1,764.00 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,819.54 | $0.00 | $0.00 | $1,819.54 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,631.56 | $0.00 | $0.00 | $1,631.56 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,631.98 | $0.00 | $0.00 | $1,631.98 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,321.48 | $0.00 | $0.00 | $1,321.48 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,334.00 | $0.00 | $0.00 | $1,334.00 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,232.64 | $0.00 | $0.00 | $1,232.64 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,228.26 | $0.00 | $0.00 | $1,228.26 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,249.78 | $0.00 | $0.00 | $1,249.78 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,252.42 | $0.00 | $0.00 | $1,252.42 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $643.81 | $0.00 | $6.44 | $650.25 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $679.42 | $0.00 | $0.00 | $679.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,041.32 | $0.00 | $0.00 | $1,041.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.27 | 2.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,025.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,025.18 | $1,025.18 |
| 01/19/2026 | Bill | WANNER KERA M | $2,050.36 | $2,050.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-825.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $825.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-825.76 | $845.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,671.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,691.52 | $1,691.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-834.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $834.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $854.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-834.88 | $874.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,709.76 | $1,709.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-865.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $865.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-865.77 | $882.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $1,747.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,764.00 | $1,764.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-893.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $893.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-893.54 | $909.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $1,803.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,819.54 | $1,819.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-801.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $801.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-801.42 | $815.78 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $1,617.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,631.56 | $1,631.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-801.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $801.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-801.63 | $815.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $1,617.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,631.98 | $1,631.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-647.95 | $12.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.95 | $660.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $1,308.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,321.48 | $1,321.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-654.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $654.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $667.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-654.21 | $679.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,334.00 | $1,334.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-608.34 | $7.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-608.34 | $616.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $1,224.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.64 | $1,232.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-606.15 | $7.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $614.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-606.15 | $622.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.26 | $1,228.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-616.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $616.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $624.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-616.79 | $632.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,249.78 | $1,249.78 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-16.20 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,236.22 | $16.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,252.42 | $1,252.42 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-647.94 | $2.31 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $6.44 | $650.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.81 | $643.81 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-629.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.28 | $629.28 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-679.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.42 | $679.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-659.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.42 | $659.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.32 | $1,041.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |