Tax Account 05-144-62-006
Owners
WINTERS VIOLA B
1910 LYNDA LN
PUEBLO, CO 81008-1385
Account Summary
| Account ID | 05-144-62-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,880.75 |
| Taxed incl Special Assessments | $1,880.75 |
| Paid | $1,880.75 |
| 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 | $1,880.75 | $0.00 | $0.00 | $1,880.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,532.36 | $0.00 | $0.00 | $1,532.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,548.76 | $0.00 | $0.00 | $1,548.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,491.08 | $0.00 | $0.00 | $1,491.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,537.38 | $0.00 | $0.00 | $1,537.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,366.80 | $0.00 | $0.00 | $1,366.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,367.48 | $0.00 | $0.00 | $1,367.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,286.00 | $0.00 | $0.00 | $1,286.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,298.86 | $0.00 | $0.00 | $1,298.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,323.06 | $0.00 | $0.00 | $1,323.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,318.10 | $0.00 | $0.00 | $1,318.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,362.14 | $0.00 | $0.00 | $1,362.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,365.18 | $0.00 | $0.00 | $1,365.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,386.70 | $0.00 | $0.00 | $1,386.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,340.42 | $0.00 | $0.00 | $1,340.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $657.88 | $0.00 | $0.00 | $657.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $287.04 | $0.00 | $0.00 | $287.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $3.91 | $395.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | WINTERS VIOLA B CHECK 000000000000113 | $-940.37 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000106 | $-940.38 | $940.37 |
| 01/19/2026 | Bill | WINTERS VIOLA B | $1,880.75 | $1,880.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-746.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $746.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-746.96 | $766.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $1,513.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,532.36 | $1,532.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-755.16 | $19.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.16 | $774.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,529.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,548.76 | $1,548.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $731.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.14 | $745.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $1,476.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,491.08 | $1,491.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.29 | $14.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.29 | $768.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $1,522.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.38 | $1,537.38 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-670.77 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $670.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-670.77 | $683.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $1,354.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,366.80 | $1,366.80 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-671.11 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $671.11 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-671.11 | $683.74 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $1,354.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,367.48 | $1,367.48 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-629.86 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $629.86 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $643.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-629.86 | $656.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,286.00 | $1,286.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-636.29 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $636.29 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $649.43 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-636.29 | $662.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,298.86 | $1,298.86 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-18.06 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,305.00 | $18.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,323.06 | $1,323.06 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,300.04 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.06 | $1,300.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,318.10 | $1,318.10 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-671.76 | $9.31 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-671.76 | $681.07 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $1,352.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,362.14 | $1,362.14 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-673.28 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $673.28 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $682.59 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-673.28 | $691.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,365.18 | $1,365.18 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-18.78 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,367.92 | $18.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,386.70 | $1,386.70 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,340.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,340.42 | $1,340.42 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-657.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $657.88 | $657.88 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-143.52 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-143.52 | $143.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $287.04 | $287.04 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-199.55 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $3.91 | $199.55 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.28 | $391.28 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $149.72 | $149.72 |