Tax Account 06-034-08-007
Owners
WINCHELL JOHN MICHAEL/WINCHELL JAYLENE JEANNE
423 W PARKWAY DR
PUEBLO WEST, CO 81007-3642
Account Summary
| Account ID | 06-034-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 423 W PARKWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,043.05 |
| Taxed incl Special Assessments | $2,043.05 |
| Paid | $2,043.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,043.05 | $0.00 | $0.00 | $2,043.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,817.34 | $0.00 | $0.00 | $1,817.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,839.20 | $0.00 | $0.00 | $1,839.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,536.22 | $0.00 | $0.00 | $1,536.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,574.76 | $0.00 | $0.00 | $1,574.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,376.86 | $0.00 | $0.00 | $1,376.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $694.98 | $0.00 | $0.00 | $694.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $585.78 | $0.00 | $0.00 | $585.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $586.48 | $0.00 | $0.00 | $586.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $608.34 | $0.00 | $0.00 | $608.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $603.32 | $0.00 | $0.00 | $603.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,162.28 | $0.00 | $0.00 | $1,162.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.93 | $0.00 | $12.21 | $1,233.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.72 | $0.00 | $0.00 | $1,209.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,305.00 | $0.00 | $0.00 | $1,305.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,021.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,021.53 | $1,021.52 |
| 01/19/2026 | Bill | WINCHELL JOHN MICHAEL/WINCHELL JAYLENE JEANNE | $2,043.05 | $2,043.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-893.73 | $14.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $908.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.73 | $923.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,817.34 | $1,817.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-904.66 | $14.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.66 | $919.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $1,824.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,839.20 | $1,839.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $757.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $768.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.99 | $778.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,536.22 | $1,536.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.26 | $10.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-777.26 | $787.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $1,564.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,574.76 | $1,574.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $679.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-679.61 | $688.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $1,368.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,376.86 | $1,376.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $338.67 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $347.49 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-338.67 | $356.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $694.98 | $694.98 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-571.02 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $571.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $585.78 | $585.78 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-571.72 | $14.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $586.48 | $586.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-598.02 | $10.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $608.34 | $608.34 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-593.00 | $10.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $603.32 | $603.32 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,159.78 | $10.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.86 | $1,169.86 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.20 | $10.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,162.28 | $1,162.28 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-617.29 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $617.29 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $12.21 | $622.67 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $610.46 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-605.19 | $615.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.93 | $1,220.93 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,209.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.72 | $1,209.72 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.00 | $1,305.00 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,316.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.14 | $1,316.14 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,314.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.68 | $1,314.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,243.74 | $1,243.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-597.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-597.99 | $597.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,195.98 | $1,195.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-607.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-607.84 | $607.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,215.68 | $1,215.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-598.00 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-598.00 | $598.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,196.00 | $1,196.00 |