Tax Account 05-142-03-006
Owners
LITCHMORE WINSTON
2115 RANGEVIEW DR
PUEBLO, CO 81008-1704
Account Summary
| Account ID | 05-142-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2115 RANGEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,964.08 |
| Taxed incl Special Assessments | $1,964.08 |
| Paid | $982.04 |
| Bill Total | $1,964.08 |
| Interest | $0.00 |
| Bill Balance | $982.04 |
| Prior Billed* | $982.04 |
| Total Account Balance** | $982.04 |
| 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 | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,762.74 | $0.00 | $0.00 | $1,762.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,667.00 | $0.00 | $0.00 | $1,667.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,720.54 | $0.00 | $0.00 | $1,720.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,395.06 | $0.00 | $0.00 | $1,395.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,395.14 | $0.00 | $0.00 | $1,395.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.16 | $0.00 | $0.00 | $502.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $481.58 | $0.00 | $0.00 | $481.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $479.82 | $0.00 | $0.00 | $479.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.68 | $0.00 | $0.00 | $483.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $976.84 | $0.00 | $0.00 | $976.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,057.98 | $0.00 | $0.00 | $1,057.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,025.16 | $0.00 | $0.00 | $1,025.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $941.04 | $0.00 | $0.00 | $941.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $890.66 | $0.00 | $26.72 | $917.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $979.12 | $0.00 | $0.00 | $979.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $883.78 | $0.00 | $0.00 | $883.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $748.62 | $0.00 | $0.00 | $748.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $735.36 | $0.00 | $0.00 | $735.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $755.64 | $0.00 | $0.00 | $755.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $801.60 | $0.00 | $0.00 | $801.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $801.60 | $0.00 | $4.01 | $805.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $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 | 41.64 | 21.02 | 21.04 | 21.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CORELOGIC CHECK 94300 | $-982.04 | $982.04 |
| 01/19/2026 | Bill | HACKNEY GENEVIEVE | $1,964.08 | $1,964.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.19 | $21.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.19 | $871.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $1,721.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.12 | $1,743.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $860.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $881.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-860.00 | $902.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,762.74 | $1,762.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-817.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $817.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $833.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-817.40 | $849.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,667.00 | $1,667.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-844.17 | $16.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-844.17 | $860.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $1,704.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,720.54 | $1,720.54 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.65 | $12.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.65 | $697.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $1,382.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,395.06 | $1,395.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $684.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $697.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.69 | $710.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.14 | $1,395.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-238.68 | $9.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $248.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.68 | $258.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $497.28 | $497.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-241.12 | $9.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $251.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.12 | $261.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $502.16 | $502.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.30 | $6.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $240.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-234.30 | $247.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.58 | $481.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-233.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $233.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.42 | $239.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $473.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $479.82 | $479.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-235.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $235.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $241.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-235.31 | $248.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $483.68 | $483.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.84 | $6.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $242.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.84 | $248.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.74 | $484.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-249.22 | $6.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $256.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-249.22 | $262.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.12 | $512.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-488.42 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-488.42 | $488.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.84 | $976.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-528.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-528.99 | $528.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,057.98 | $1,057.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-512.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.58 | $512.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,025.16 | $1,025.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $258.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.16 | $516.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $525.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $470.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $941.04 | $941.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-450.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-450.29 | $450.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.58 | $900.58 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-903.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $903.34 | $903.34 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-917.38 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $26.72 | $917.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $890.66 | $890.66 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-979.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $979.12 | $979.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.89 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-441.89 | $441.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $883.78 | $883.78 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-374.31 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-374.31 | $374.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $748.62 | $748.62 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-735.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $735.36 | $735.36 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-721.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $721.56 | $721.56 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-728.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $728.78 | $728.78 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-738.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $738.18 | $738.18 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-755.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $755.64 | $755.64 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-801.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $801.60 | $801.60 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-404.81 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $4.01 | $404.81 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-400.80 | $400.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $801.60 | $801.60 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-861.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $861.22 | $861.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-861.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $861.22 | $861.22 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-858.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $858.82 | $858.82 |
