Tax Account 04-191-42-015
Owners
HOWE WINSTON AND TERRI TRUST
535 SE STONEBRIDGE DR
CEDAREDGE, CO 81413
Account Summary
| Account ID | 04-191-42-015 |
|---|---|
| Account Type | Real Estate |
| Location | 17 MACNAUGHTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.70 |
| Taxed incl Special Assessments | $1,715.70 |
| Paid | $1,715.70 |
| 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 | $1,715.70 | $0.00 | $0.00 | $1,715.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,552.86 | $0.00 | $0.00 | $1,552.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,570.44 | $0.00 | $31.41 | $1,601.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,302.46 | $0.00 | $0.00 | $1,302.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,343.20 | $0.00 | $0.00 | $1,343.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,090.20 | $0.00 | $0.00 | $1,090.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,090.24 | $0.00 | $0.00 | $1,090.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $794.24 | $0.00 | $0.00 | $794.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.16 | $0.00 | $0.00 | $802.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $788.02 | $0.00 | $0.00 | $788.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $785.06 | $0.00 | $0.00 | $785.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $768.62 | $0.00 | $0.00 | $768.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $842.02 | $0.00 | $0.00 | $842.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $813.92 | $0.00 | $0.00 | $813.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $886.64 | $0.00 | $0.00 | $886.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $860.22 | $0.00 | $0.00 | $860.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $920.38 | $0.00 | $0.00 | $920.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $936.90 | $0.00 | $0.00 | $936.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $831.90 | $0.00 | $0.00 | $831.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $863.36 | $0.00 | $0.00 | $863.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.14 | $0.00 | $0.00 | $696.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $682.92 | $0.00 | $0.00 | $682.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $689.76 | $0.00 | $0.00 | $689.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $667.58 | $0.00 | $0.00 | $667.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $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 | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | HOWE WINSTON AND TERRI TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,715.70 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT MODEL VALUE | $-158.92 | $1,715.70 |
| 06/25/2026 | ADJUSTMENT | HOWE WINSTON AND TERRI TRUST SYS VOIDED PAYMENT: 7392848. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT MODEL VALUE | $937.31 | $1,874.62 |
| 06/25/2026 | ADJUSTMENT | HOWE WINSTON AND TERRI TRUST SYS VOIDED PAYMENT: 7523326. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT MODEL VALUE | $937.31 | $937.31 |
| 06/15/2026 | PAYMENT | HOWE WINSTON AND TERRI TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-937.31 | $0.00 |
| 02/25/2026 | PAYMENT | HOWE WINSTON AND TERRI TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-937.31 | $937.31 |
| 01/19/2026 | BILL | HOWE WINSTON AND TERRI TRUST | $1,874.62 | $1,874.62 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.00 | $38.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,552.86 | $1,552.86 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.21 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-39.64 | $1,562.21 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $31.41 | $1,601.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,570.44 | $1,570.44 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-638.65 | $12.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $651.23 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-638.65 | $663.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,302.46 | $1,302.46 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.04 | $25.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.20 | $1,343.20 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.14 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.06 | $20.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,090.20 | $1,090.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.10 | $20.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,090.24 | $1,090.24 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-778.02 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $778.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $794.24 | $794.24 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-785.94 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $785.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $802.16 | $802.16 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-777.26 | $10.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $788.02 | $788.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-774.30 | $10.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $785.06 | $785.06 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-378.21 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $378.21 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-378.21 | $383.45 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $761.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $766.90 | $766.90 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-379.07 | $5.24 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-379.07 | $384.31 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $763.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $768.62 | $768.62 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-415.31 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $415.31 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-415.31 | $421.01 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $836.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $842.02 | $842.02 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-813.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $813.92 | $813.92 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-886.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $886.64 | $886.64 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-860.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $860.22 | $860.22 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-920.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $920.38 | $920.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-936.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $936.90 | $936.90 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-864.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $864.74 | $864.74 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-827.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.56 | $827.56 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-831.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.90 | $831.90 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-820.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $820.22 | $820.22 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-863.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $863.36 | $863.36 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-779.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.30 | $779.30 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-696.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $696.14 | $696.14 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $341.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $683.82 | $683.82 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-341.46 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-341.46 | $341.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $682.92 | $682.92 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-689.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $689.76 | $689.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $326.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $652.14 | $652.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $333.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $667.58 | $667.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $697.04 | $697.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $697.04 | $697.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $774.08 | $774.08 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $774.08 | $774.08 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-736.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $736.76 | $736.76 |