Tax Account 05-253-41-013
Owners
WINGET DANE / WINGET LARRY
1001 W 11TH ST
PUEBLO, CO 81003-2034
Account Summary
| Account ID | 05-253-41-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $830.77 |
| Taxed incl Special Assessments | $830.77 |
| Paid | $830.77 |
| 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 | $830.77 | $0.00 | $0.00 | $830.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $520.56 | $0.00 | $0.00 | $520.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,078.34 | $0.00 | $0.00 | $1,078.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.20 | $0.00 | $0.00 | $791.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $816.18 | $0.00 | $0.00 | $816.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $510.78 | $0.00 | $0.00 | $510.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $511.68 | $0.00 | $0.00 | $511.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $387.52 | $0.00 | $0.00 | $387.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.58 | $0.00 | $0.00 | $376.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $452.79 | $0.00 | $0.00 | $452.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $437.68 | $0.00 | $0.00 | $437.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $275.86 | $0.00 | $0.00 | $275.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $245.72 | $0.00 | $0.00 | $245.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $0.00 | $444.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $8.98 | $457.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $411.80 | $0.00 | $4.12 | $415.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $411.80 | $0.00 | $2.06 | $413.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $402.18 | $0.00 | $0.00 | $402.18 | $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 | 17.54 | 17.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.07 | 6.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | WINGET DANE / WINGET LARRY CASH | $-830.77 | $0.00 |
| 01/19/2026 | BILL | WINGET DANE / WINGET LARRY | $830.77 | $830.77 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-251.38 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.90 | $251.38 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.90 | $260.28 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-251.38 | $269.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $520.56 | $520.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $524.70 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $539.17 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $1,063.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,078.34 | $1,078.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-387.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $387.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $395.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-387.96 | $403.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $791.20 | $791.20 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-400.45 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $400.45 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-400.45 | $408.09 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $808.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $816.18 | $816.18 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.34 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $501.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $510.78 | $510.78 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-502.24 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $502.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $511.68 | $511.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-365.88 | $7.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.52 | $373.52 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-184.81 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $184.81 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-184.81 | $188.63 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $373.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.26 | $377.26 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-383.66 | $5.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.98 | $388.98 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-382.20 | $5.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $387.52 | $387.52 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-371.42 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $371.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.58 | $376.58 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-372.26 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $372.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.42 | $377.42 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-446.66 | $6.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.79 | $452.79 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-437.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $437.68 | $437.68 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-536.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.00 | $536.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-519.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $519.42 | $519.42 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-133.67 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-133.67 | $133.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $267.34 | $267.34 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $272.12 | $272.12 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-275.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $275.86 | $275.86 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-528.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.00 | $528.00 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-522.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $522.04 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-245.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $245.72 | $245.72 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-443.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $443.60 | $443.60 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $200.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $401.78 | $401.78 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $197.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $394.66 | $394.66 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-222.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-222.18 | $222.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $444.36 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-457.78 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $8.98 | $457.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $448.80 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $178.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.14 | $356.14 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $182.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.56 | $364.56 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-186.19 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.38 | $372.38 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-186.19 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.38 | $372.38 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-210.02 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $4.12 | $210.02 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-205.90 | $205.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $411.80 | $411.80 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-207.96 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $2.06 | $207.96 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-205.90 | $205.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $411.80 | $411.80 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-402.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $402.18 | $402.18 |