Tax Account 04-340-02-018
Owners
WINTERS DOUGLAS ALAN/WINTERS JUDY ANN
409 25TH LN
PUEBLO, CO 81001-6003
Account Summary
| Account ID | 04-340-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 409 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,601.10 |
| Taxed incl Special Assessments | $1,601.10 |
| Paid | $1,601.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,601.10 | $0.00 | $0.00 | $1,601.10 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,742.02 | $0.00 | $0.00 | $1,742.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,265.84 | $0.00 | $0.00 | $2,265.84 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,314.44 | $0.00 | $0.00 | $2,314.44 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,242.96 | $0.00 | $0.00 | $1,242.96 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $959.82 | $0.00 | $0.00 | $959.82 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $876.46 | $0.00 | $0.00 | $876.46 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $810.00 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $804.94 | $0.00 | $0.00 | $804.94 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $962.00 | $0.00 | $0.00 | $962.00 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $953.52 | $0.00 | $0.00 | $953.52 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,049.20 | $0.00 | $0.00 | $1,049.20 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,058.06 | $0.00 | $0.00 | $1,058.06 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,202.52 | $0.00 | $0.00 | $1,202.52 | $0.00 | $0.00 | 11.1758 | 70N |
| 2005 REAL ESTATE TAXES | $1,171.16 | $0.00 | $0.00 | $1,171.16 | $0.00 | $0.00 | 10.8843 | 70N |
| 2004 REAL ESTATE TAXES | $1,141.26 | $0.00 | $0.00 | $1,141.26 | $0.00 | $0.00 | 11.6218 | 70N |
| 2003 REAL ESTATE TAXES | $1,127.40 | $0.00 | $0.00 | $1,127.40 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $1,156.64 | $0.00 | $0.00 | $1,156.64 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $1,424.30 | $0.00 | $0.00 | $1,424.30 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $1,288.54 | $10.80 | $38.66 | $1,338.00 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $1,319.84 | $10.80 | $79.19 | $1,409.83 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $250.02 | $0.00 | $0.00 | $250.02 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $296.36 | $0.00 | $1.48 | $297.84 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $435.38 | $0.00 | $0.00 | $435.38 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $420.20 | $0.00 | $0.00 | $420.20 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $420.20 | $0.00 | $0.00 | $420.20 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $594.48 | $0.00 | $0.00 | $594.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $598.38 | $0.00 | $0.00 | $598.38 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $522.40 | $0.00 | $0.00 | $522.40 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 475.32 | 480.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 373.05 | 376.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 373.05 | 376.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 199.98 | 202.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 199.98 | 202.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 153.79 | 155.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 153.79 | 155.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 99.10 | 100.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 99.10 | 100.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-800.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-800.55 | $800.55 |
| 01/19/2026 | BILL | WINTERS DOUGLAS ALAN/WINTERS JUDY ANN | $1,601.10 | $1,601.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-623.95 | $15.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $639.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-623.95 | $654.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,278.78 | $1,278.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-630.95 | $240.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-630.95 | $871.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.06 | $1,501.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,742.02 | $1,742.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-188.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-944.51 | $188.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-188.41 | $1,132.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-944.51 | $1,321.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,265.84 | $2,265.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-968.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-188.41 | $968.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-968.81 | $1,157.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-188.41 | $2,126.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,314.44 | $2,314.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-101.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-520.48 | $101.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-520.48 | $621.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-101.00 | $1,141.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,242.96 | $1,242.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-519.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-101.00 | $519.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-519.10 | $620.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-101.00 | $1,139.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,240.20 | $1,240.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-77.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.24 | $77.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.24 | $479.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-77.67 | $882.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $959.82 | $959.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-77.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.77 | $77.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-77.67 | $480.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.77 | $558.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $960.88 | $960.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-50.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-388.18 | $50.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-388.18 | $438.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-50.05 | $826.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $876.46 | $876.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-50.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.56 | $50.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.56 | $436.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-50.05 | $823.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $873.22 | $873.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-401.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $401.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $405.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-401.65 | $408.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $810.00 | $810.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-399.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $399.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $402.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-399.12 | $405.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $804.94 | $804.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-477.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $477.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-477.01 | $481.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $958.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $962.00 | $962.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-476.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.76 | $476.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $953.52 | $953.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-524.60 | $524.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,049.20 | $1,049.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-529.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-529.03 | $529.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,058.06 | $1,058.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-568.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-568.22 | $568.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,136.44 | $1,136.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-576.65 | $576.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,153.30 | $1,153.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-601.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-601.26 | $601.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,202.52 | $1,202.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-585.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-585.58 | $585.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,171.16 | $1,171.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-570.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-570.63 | $570.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,141.26 | $1,141.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-563.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-563.70 | $563.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,127.40 | $1,127.40 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-578.32 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $578.32 | $578.32 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-578.32 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-578.32 | $578.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,156.64 | $1,156.64 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,092.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,092.76 | $1,092.76 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-712.15 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-712.15 | $712.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,424.30 | $1,424.30 |
| 11/08/2000 | LIEN | 1999 Redemption Payment | $-713.45 | $0.00 |
| 11/08/2000 | LIEN | 1999 Redemption Interest/Fee | $15.72 | $713.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-682.93 | $697.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,380.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,391.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $38.66 | $1,380.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $697.73 | $1,342.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-644.27 | $644.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,288.54 | $1,288.54 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,399.03 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,399.03 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,409.83 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $79.19 | $1,399.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,319.84 | $1,319.84 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-250.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $250.02 | $250.02 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-149.66 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $1.48 | $149.66 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-148.18 | $148.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.36 | $296.36 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-435.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $435.38 | $435.38 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-420.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.20 | $420.20 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-420.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.20 | $420.20 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-594.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.48 | $594.48 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-598.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.38 | $598.38 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-522.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $522.40 | $522.40 |