Tax Account 04-184-49-010
Owners
DEWEY FAMILY TRUST
5 WINDBRIDGE LN UNIT B
PUEBLO, CO 81001-1393
Account Summary
| Account ID | 04-184-49-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5 WINDBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,573.13 |
| Taxed incl Special Assessments | $1,573.13 |
| Paid | $1,573.13 |
| 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 | $1,573.13 | $0.00 | $0.00 | $1,573.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,221.10 | $0.00 | $0.00 | $1,221.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,339.22 | $0.00 | $0.00 | $1,339.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,105.04 | $0.00 | $0.00 | $1,105.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,106.70 | $0.00 | $0.00 | $1,106.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $796.92 | $0.00 | $0.00 | $796.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $793.92 | $0.00 | $0.00 | $793.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $788.96 | $0.00 | $0.00 | $788.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $790.74 | $0.00 | $0.00 | $790.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $931.51 | $0.00 | $0.00 | $931.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $971.14 | $0.00 | $0.00 | $971.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $971.26 | $0.00 | $0.00 | $971.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,009.50 | $0.00 | $0.00 | $1,009.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $966.12 | $0.00 | $0.00 | $966.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,031.56 | $0.00 | $0.00 | $1,031.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,017.08 | $0.00 | $0.00 | $1,017.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $889.78 | $0.00 | $0.00 | $889.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $936.38 | $0.00 | $0.00 | $936.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $919.80 | $0.00 | $0.00 | $919.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $894.60 | $0.00 | $0.00 | $894.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $903.56 | $0.00 | $0.00 | $903.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,095.22 | $0.00 | $0.00 | $1,095.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,121.16 | $0.00 | $5.61 | $1,126.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,078.58 | $0.00 | $0.00 | $1,078.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,078.58 | $0.00 | $0.00 | $1,078.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,100.60 | $0.00 | $0.00 | $1,100.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,100.60 | $0.00 | $0.00 | $1,100.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $139.62 | $0.00 | $0.00 | $139.62 | $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 | 33.34 | 33.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | DEWEY FAMILY TRUST CHECK 000000000001196 | $-1,573.13 | $0.00 |
| 01/19/2026 | Bill | DEWEY THERESE R | $1,573.13 | $1,573.13 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.02 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.08 | $1,189.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,221.10 | $1,221.10 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.04 | $32.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,235.12 | $1,235.12 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-25.08 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.62 | $25.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,297.70 | $1,297.70 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,314.14 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-25.08 | $1,314.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,339.22 | $1,339.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,085.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,105.04 | $1,105.04 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.44 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.26 | $20.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,106.70 | $1,106.70 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-824.88 | $17.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.08 | $842.08 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-416.64 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $416.64 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-416.64 | $425.24 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $841.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $850.48 | $850.48 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-393.02 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $393.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-393.02 | $398.46 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $791.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $796.92 | $796.92 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-783.04 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $783.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $793.92 | $793.92 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-778.16 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $778.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.96 | $788.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-779.94 | $10.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.74 | $790.74 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.61 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-918.90 | $12.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $931.51 | $931.51 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-900.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $900.42 | $900.42 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-971.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $971.14 | $971.14 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-942.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $942.22 | $942.22 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-971.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $971.26 | $971.26 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $494.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.68 | $988.68 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-504.75 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-504.75 | $504.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,009.50 | $1,009.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $483.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.12 | $966.12 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-515.78 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-515.78 | $515.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,031.56 | $1,031.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-508.54 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-508.54 | $508.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,017.08 | $1,017.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-492.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-492.88 | $492.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.76 | $985.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-444.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-444.89 | $444.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $889.78 | $889.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-468.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-468.19 | $468.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $936.38 | $936.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-459.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.90 | $459.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $919.80 | $919.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-447.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-447.30 | $447.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $894.60 | $894.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-451.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-451.78 | $451.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $903.56 | $903.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-547.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-547.61 | $547.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,095.22 | $1,095.22 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-560.58 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-566.19 | $560.58 |
| 03/04/1996 | INTEREST | 1995 Interest/Penalty | $5.61 | $1,126.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,121.16 | $1,121.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,078.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,078.58 | $1,078.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,078.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,078.58 | $1,078.58 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,100.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,100.60 | $1,100.60 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-550.30 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-550.30 | $550.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,100.60 | $1,100.60 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-139.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $139.62 | $139.62 |