Tax Account 05-114-18-033
Owners
WINSTON JAMES D / WINSTON LINDA S
6 GUNSMITH CT
PUEBLO, CO 81008-1907
Account Summary
| Account ID | 05-114-18-033 |
|---|---|
| Account Type | Real Estate |
| Location | 6 GUNSMITH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,546.98 |
| Taxed incl Special Assessments | $1,546.98 |
| Paid | $773.49 |
| Bill Total | $1,546.98 |
| Interest | $0.00 |
| Bill Balance | $773.49 |
| Prior Billed* | $773.49 |
| Total Account Balance** | $773.49 |
| 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 | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,185.82 | $0.00 | $0.00 | $1,185.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $630.52 | $0.00 | $0.00 | $630.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $650.38 | $0.00 | $0.00 | $650.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.40 | $0.00 | $0.00 | $468.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $760.80 | $0.00 | $0.00 | $760.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $768.40 | $0.00 | $0.00 | $768.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $745.50 | $0.00 | $0.00 | $745.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $742.70 | $0.00 | $0.00 | $742.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $706.42 | $0.00 | $0.00 | $706.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $708.00 | $0.00 | $0.00 | $708.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $717.54 | $0.00 | $0.00 | $717.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.58 | $0.00 | $0.00 | $693.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $767.26 | $0.00 | $0.00 | $767.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $855.64 | $10.00 | $42.78 | $908.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $767.28 | $10.00 | $46.04 | $823.32 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $733.96 | $0.00 | $0.00 | $733.96 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $749.22 | $0.00 | $0.00 | $749.22 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $833.58 | $0.00 | $0.00 | $833.58 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $752.02 | $0.00 | $0.00 | $752.02 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $756.94 | $0.00 | $0.00 | $756.94 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $743.76 | $0.00 | $0.00 | $743.76 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $722.96 | $0.00 | $0.00 | $722.96 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $737.50 | $0.00 | $0.00 | $737.50 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $299.60 | $0.00 | $0.00 | $299.60 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $217.12 | $0.00 | $0.00 | $217.12 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $127.64 | $10.00 | $8.30 | $145.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 16.55 | 16.57 | 16.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-773.49 | $773.49 |
| 01/19/2026 | Bill | WINSTON JAMES D / WINSTON LINDA S | $1,546.98 | $1,546.98 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-571.09 | $15.55 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $586.64 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-571.09 | $602.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,173.28 | $1,173.28 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-577.36 | $15.55 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-577.36 | $592.91 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $1,170.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,185.82 | $1,185.82 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-303.31 | $11.95 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $315.26 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-303.31 | $327.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $630.52 | $630.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.24 | $11.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $325.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-313.24 | $337.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $650.38 | $650.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-225.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $225.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $234.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-225.71 | $242.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $468.40 | $468.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $451.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-451.36 | $459.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $911.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $919.70 | $919.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.63 | $7.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $380.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.63 | $388.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $760.80 | $760.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-376.43 | $7.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $384.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-376.43 | $391.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $768.40 | $768.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-367.66 | $5.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-367.66 | $372.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $740.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $745.50 | $745.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-366.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $366.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-366.26 | $371.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $737.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $742.70 | $742.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-348.38 | $4.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-348.38 | $353.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $701.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $706.42 | $706.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-349.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $349.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $354.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-349.17 | $358.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $708.00 | $708.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-353.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $353.91 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $358.77 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-353.91 | $363.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.54 | $717.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-346.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-346.79 | $346.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.58 | $693.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-395.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-395.62 | $395.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $791.24 | $791.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-383.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-383.63 | $383.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $767.26 | $767.26 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-898.42 | $0.00 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $898.42 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $908.42 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $42.78 | $898.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $855.64 | $855.64 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-870.98 | $0.00 |
| 03/07/2008 | LIEN | 2006 Redemption Payment | $-904.97 | $870.98 |
| 03/07/2008 | LIEN | 2006 Redemption Interest/Fee | $69.65 | $1,775.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.98 | $1,706.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $835.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-813.32 | $845.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.04 | $1,658.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,612.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $835.32 | $1,602.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $767.28 | $767.28 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-733.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $733.96 | $733.96 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-749.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $749.22 | $749.22 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-738.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.60 | $738.60 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-833.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.58 | $833.58 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-752.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $752.02 | $752.02 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-756.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $756.94 | $756.94 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-743.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $743.76 | $743.76 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-722.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $722.96 | $722.96 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-730.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $730.20 | $730.20 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $799.92 | $0.00 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-737.50 | $-799.92 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-799.92 | $-62.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $737.50 | $737.50 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-299.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.60 | $299.60 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-217.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $217.12 | $217.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-161.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $161.90 | $161.90 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.66 | $66.66 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-135.94 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $135.94 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $145.94 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $8.30 | $135.94 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.66 | $127.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.66 | $194.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.64 | $127.64 |