Tax Account 04-291-45-018
Owners
WINNINGHAM GRISELDA LUMIARES
1700 N READING AVE UNIT L
PUEBLO, CO 81001-2759
Account Summary
| Account ID | 04-291-45-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $798.96 |
| Taxed incl Special Assessments | $798.96 |
| Paid | $399.48 |
| Bill Total | $798.96 |
| Interest | $0.00 |
| Bill Balance | $399.48 |
| Prior Billed* | $399.48 |
| Total Account Balance** | $399.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $683.50 | $0.00 | $0.00 | $683.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $690.76 | $0.00 | $0.00 | $690.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $800.54 | $0.00 | $0.00 | $800.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.46 | $0.00 | $17.56 | $603.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.96 | $0.00 | $0.00 | $517.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.12 | $0.00 | $5.24 | $528.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.16 | $0.00 | $0.00 | $528.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.18 | $0.00 | $0.00 | $526.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.04 | $0.00 | $0.00 | $615.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.58 | $0.00 | $0.00 | $695.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 8.55 | 8.57 | 8.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-399.48 | $399.48 |
| 01/19/2026 | Bill | WINNINGHAM GRISELDA LUMIARES | $798.96 | $798.96 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-331.19 | $10.56 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $341.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-331.19 | $352.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $683.50 | $683.50 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-334.82 | $10.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-334.82 | $345.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $680.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $690.76 | $690.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-380.66 | $7.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $388.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-380.66 | $395.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $776.30 | $776.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $7.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $400.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $793.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $800.54 | $800.54 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-591.90 | $11.12 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $17.56 | $603.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.46 | $585.46 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-574.10 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $574.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.90 | $584.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-507.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $507.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.96 | $517.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-517.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $517.67 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $5.24 | $528.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.12 | $523.12 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-520.94 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $520.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.16 | $528.16 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-518.96 | $7.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.18 | $526.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $512.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.76 | $519.76 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-613.34 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $613.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.82 | $621.82 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-627.66 | $8.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.28 | $636.28 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-615.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.04 | $615.04 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-695.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.58 | $695.58 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.32 | $674.32 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-355.21 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-355.21 | $355.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.42 | $710.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-723.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $723.16 | $723.16 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-689.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.64 | $689.64 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-660.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-383.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $383.66 | $383.66 |