Tax Account 95-330-04-009
Owners
WARREN DAVID J
213 VALLEY LN
WOODLAND PARK, CO 80863-8715
Account Summary
| Account ID | 95-330-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 525 N TIDY DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.10 |
| Taxed incl Special Assessments | $2,180.10 |
| Paid | $2,180.10 |
| 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 | $2,180.10 | $0.00 | $0.00 | $2,180.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,007.56 | $0.00 | $0.00 | $2,007.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,030.62 | $0.00 | $0.00 | $2,030.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,570.32 | $0.00 | $0.00 | $1,570.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,284.68 | $0.00 | $0.00 | $1,284.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,280.18 | $0.00 | $0.00 | $1,280.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,108.28 | $0.00 | $0.00 | $1,108.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,109.64 | $0.00 | $0.00 | $1,109.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,032.26 | $0.00 | $0.00 | $1,032.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,023.68 | $0.00 | $0.00 | $1,023.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $949.70 | $0.00 | $0.00 | $949.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $943.54 | $0.00 | $0.00 | $943.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $984.95 | $0.00 | $0.00 | $984.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $975.90 | $0.00 | $0.00 | $975.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,051.80 | $0.00 | $0.00 | $1,051.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,049.94 | $0.00 | $0.00 | $1,049.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,066.14 | $0.00 | $0.00 | $1,066.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,035.20 | $0.00 | $0.00 | $1,035.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $995.44 | $0.00 | $0.00 | $995.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,044.58 | $0.00 | $0.00 | $1,044.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,027.68 | $0.00 | $0.00 | $1,027.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000391 | $-2,180.10 | $0.00 |
| 01/19/2026 | BILL | WARREN DAVID J | $2,180.10 | $2,180.10 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,975.08 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.48 | $1,975.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,007.56 | $2,007.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.07 | $16.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $1,015.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.07 | $1,031.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,030.62 | $2,030.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $774.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.82 | $785.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $1,559.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,570.32 | $1,570.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.53 | $10.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.53 | $804.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $1,599.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,609.74 | $1,609.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-634.11 | $8.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-634.11 | $642.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $1,276.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,284.68 | $1,284.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-631.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $631.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $640.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.86 | $648.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,280.18 | $1,280.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-547.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $547.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $554.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-547.07 | $561.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,108.28 | $1,108.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.75 | $7.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $554.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-547.75 | $561.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,109.64 | $1,109.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $511.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.71 | $516.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $1,027.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,032.26 | $1,032.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-507.42 | $4.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-507.42 | $511.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $1,019.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,023.68 | $1,023.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.76 | $4.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-470.76 | $474.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $945.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $949.70 | $949.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-467.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $467.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $471.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-467.68 | $475.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.54 | $943.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.22 | $4.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.22 | $492.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $980.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $984.95 | $984.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.95 | $487.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $975.90 | $975.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.90 | $525.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,051.80 | $1,051.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $530.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,060.50 | $1,060.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-524.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-524.97 | $524.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,049.94 | $1,049.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-533.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-533.07 | $533.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,066.14 | $1,066.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-517.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-517.60 | $517.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,035.20 | $1,035.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-497.72 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-497.72 | $497.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $995.44 | $995.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-522.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-522.29 | $522.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,044.58 | $1,044.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $513.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,027.68 | $1,027.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $530.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $495.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $991.18 | $991.18 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-966.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $966.82 | $966.82 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |