Tax Account 04-184-49-014
Owners
MCCRANIE GWENDALYNNE RENEE
1 WINDBRIDGE LN
PUEBLO, CO 81001-1378
Account Summary
| Account ID | 04-184-49-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1 WINDBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.25 |
| Taxed incl Special Assessments | $2,203.25 |
| Paid | $2,203.25 |
| 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 | $2,203.25 | $0.00 | $0.00 | $2,203.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,074.84 | $0.00 | $0.00 | $2,074.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,098.04 | $0.00 | $0.00 | $2,098.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,057.94 | $0.00 | $0.00 | $2,057.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,108.58 | $0.00 | $0.00 | $1,108.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,531.02 | $0.00 | $0.00 | $1,531.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,532.96 | $0.00 | $0.00 | $1,532.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,163.94 | $0.00 | $0.00 | $1,163.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,175.58 | $0.00 | $0.00 | $1,175.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,084.94 | $0.00 | $0.00 | $1,084.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,080.86 | $0.00 | $0.00 | $1,080.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,074.92 | $0.00 | $0.00 | $1,074.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $641.56 | $0.00 | $0.00 | $641.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,223.72 | $0.00 | $0.00 | $1,223.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,279.38 | $0.00 | $0.00 | $1,279.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $665.24 | $0.00 | $0.00 | $665.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.80 | $0.00 | $6.83 | $689.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,306.88 | $0.00 | $0.00 | $1,306.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,394.66 | $0.00 | $0.00 | $1,394.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,375.08 | $0.00 | $0.00 | $1,375.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,049.54 | $0.00 | $0.00 | $1,049.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $992.04 | $0.00 | $0.00 | $992.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,001.96 | $0.00 | $0.00 | $1,001.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,132.52 | $0.00 | $0.00 | $1,132.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,210.66 | $0.00 | $0.00 | $1,210.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,210.66 | $0.00 | $0.00 | $1,210.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,369.32 | $0.00 | $0.00 | $1,369.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,369.32 | $0.00 | $0.00 | $1,369.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $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 | 46.71 | 47.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MCCRANIE GWENDALYNNE RENEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,101.62 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000064 | $-1,101.63 | $1,101.62 |
| 01/19/2026 | Bill | MCCRANIE GWENDALYNNE RENEE | $2,203.25 | $2,203.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.75 | $1,012.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.67 | $1,037.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.75 | $2,050.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,074.84 | $2,074.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $1,024.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $1,049.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.27 | $1,073.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,098.04 | $2,098.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $1,009.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.09 | $1,028.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $2,038.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,057.94 | $2,057.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $537.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.37 | $554.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,091.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,108.58 | $1,108.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-752.02 | $13.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $765.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-752.02 | $779.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,531.02 | $1,531.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.15 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-752.33 | $14.15 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-752.33 | $766.48 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.15 | $1,518.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,532.96 | $1,532.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-570.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $570.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $581.97 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-570.08 | $593.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,163.94 | $1,163.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-575.90 | $11.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $587.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-575.90 | $599.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.58 | $1,175.58 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-535.06 | $7.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $542.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-535.06 | $549.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,084.94 | $1,084.94 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-533.02 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $533.02 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-533.02 | $540.43 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $1,073.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,080.86 | $1,080.86 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-530.11 | $7.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $537.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-530.11 | $544.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,074.92 | $1,074.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.31 | $7.35 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $538.66 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-531.31 | $546.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.32 | $1,077.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-312.21 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $312.21 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-312.21 | $320.78 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $632.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.56 | $641.56 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-611.86 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-611.86 | $611.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,223.72 | $1,223.72 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-659.43 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-659.43 | $659.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,318.86 | $1,318.86 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-639.69 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-639.69 | $639.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,279.38 | $1,279.38 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-653.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $653.52 | $653.52 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-665.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $665.24 | $665.24 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-348.23 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $6.83 | $348.23 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-341.40 | $341.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $682.80 | $682.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-653.44 | $0.00 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-653.44 | $653.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,306.88 | $1,306.88 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-697.33 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-697.33 | $697.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,394.66 | $1,394.66 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-687.54 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-687.54 | $687.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,375.08 | $1,375.08 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-661.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $661.28 | $661.28 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-596.89 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-596.89 | $596.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,193.78 | $1,193.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-524.77 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-524.77 | $524.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,049.54 | $1,049.54 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-515.48 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-515.48 | $515.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,030.96 | $1,030.96 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-496.02 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-496.02 | $496.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $992.04 | $992.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-500.98 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-500.98 | $500.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,001.96 | $1,001.96 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $553.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,106.32 | $1,106.32 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $566.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,132.52 | $1,132.52 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-605.33 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-605.33 | $605.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,210.66 | $1,210.66 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-605.33 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-605.33 | $605.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,210.66 | $1,210.66 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-684.66 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-684.66 | $684.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,369.32 | $1,369.32 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-684.66 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-684.66 | $684.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,369.32 | $1,369.32 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-481.66 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-481.66 | $481.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $963.32 | $963.32 |