Tax Account 95-300-04-026
Owners
WARMAN SHAUN MICHAEL
966 N MATT DR
PUEBLO WEST, CO 81007-1164
HERNANDEZ ONTIVEROS ELIZABETH
Account Summary
| Account ID | 95-300-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 966 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,887.01 |
| Taxed incl Special Assessments | $1,887.01 |
| Paid | $1,887.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,887.01 | $0.00 | $0.00 | $1,887.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,646.30 | $0.00 | $0.00 | $1,646.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,666.08 | $0.00 | $0.00 | $1,666.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,177.34 | $0.00 | $0.00 | $1,177.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,206.98 | $0.00 | $0.00 | $1,206.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,694.54 | $0.00 | $0.00 | $1,694.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,690.14 | $0.00 | $0.00 | $1,690.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,454.04 | $0.00 | $0.00 | $1,454.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,455.80 | $0.00 | $0.00 | $1,455.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,385.12 | $0.00 | $0.00 | $1,385.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,373.60 | $0.00 | $0.00 | $1,373.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,302.56 | $0.00 | $0.00 | $1,302.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,294.12 | $0.00 | $0.00 | $1,294.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,368.52 | $0.00 | $0.00 | $1,368.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.94 | $0.00 | $0.00 | $1,355.94 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-943.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-943.51 | $943.50 |
| 01/19/2026 | BILL | SMITH RONALD D/ | $1,887.01 | $1,887.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $804.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-804.85 | $823.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $1,628.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,646.30 | $1,646.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $814.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-814.74 | $833.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $1,647.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,666.08 | $1,666.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-576.38 | $12.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $588.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-576.38 | $600.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,177.34 | $1,177.34 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-591.20 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $591.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $603.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-591.20 | $615.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,206.98 | $1,206.98 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-836.40 | $10.87 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-836.40 | $847.27 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $1,683.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,694.54 | $1,694.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-834.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $834.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $845.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-834.20 | $855.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,690.14 | $1,690.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-717.74 | $9.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $727.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.74 | $736.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,454.04 | $1,454.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-718.62 | $9.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $727.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-718.62 | $737.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,455.80 | $1,455.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-686.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $686.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $692.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-686.63 | $698.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,385.12 | $1,385.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-680.87 | $5.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $686.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-680.87 | $692.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,373.60 | $1,373.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-645.67 | $5.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-645.67 | $651.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,296.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,302.56 | $1,302.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-641.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $641.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $647.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-641.45 | $652.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,294.12 | $1,294.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-678.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $678.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $684.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-678.35 | $690.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,368.52 | $1,368.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-677.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.97 | $677.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,355.94 | $1,355.94 |