Tax Account 06-053-01-003
Owners
VAN WINKLE JENNIFER L/VAN WINKLE KEVIN W
1538 W CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2040
Account Summary
| Account ID | 06-053-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1538 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,086.95 |
| Taxed incl Special Assessments | $4,086.95 |
| Paid | $4,086.95 |
| 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 | $4,086.95 | $0.00 | $0.00 | $4,086.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,870.90 | $0.00 | $0.00 | $3,870.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,916.42 | $0.00 | $0.00 | $3,916.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,303.92 | $0.00 | $0.00 | $3,303.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,387.46 | $0.00 | $0.00 | $3,387.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,130.54 | $0.00 | $0.00 | $3,130.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,121.90 | $0.00 | $0.00 | $3,121.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,704.90 | $0.00 | $0.00 | $2,704.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,708.16 | $0.00 | $0.00 | $2,708.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,043.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,043.48 | $2,043.47 |
| 01/19/2026 | BILL | VAN WINKLE JENNIFER L/VAN WINKLE KEVIN W | $4,086.95 | $4,086.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,906.45 | $29.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,906.45 | $1,935.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $3,841.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,870.90 | $3,870.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,929.21 | $29.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,929.21 | $1,958.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $3,887.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,916.42 | $3,916.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,630.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.77 | $1,630.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.77 | $1,651.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,630.19 | $1,673.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,303.92 | $3,303.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.77 | $1,671.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.96 | $1,693.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.77 | $3,365.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,387.46 | $3,387.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,545.20 | $20.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.07 | $1,565.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,545.20 | $1,585.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,130.54 | $3,130.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,540.88 | $20.07 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,540.88 | $1,560.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.07 | $3,101.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,121.90 | $3,121.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.26 | $1,335.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.26 | $1,352.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.19 | $1,369.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,704.90 | $2,704.90 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.82 | $17.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.82 | $1,354.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $2,690.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,708.16 | $2,708.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.61 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.19 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $517.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.84 | $832.84 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $839.82 | $839.82 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.36 | $643.36 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.28 | $653.28 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-54.19 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $1.06 | $54.19 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |