Tax Account 06-063-04-019
Owners
WINEGARDNER LARRY A JR/WINEGARDNER DEANNE
1862 W TEJON AVE
PUEBLO WEST, CO 81007-3239
Account Summary
| Account ID | 06-063-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1862 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,189.37 |
| Taxed incl Special Assessments | $4,189.37 |
| Paid | $4,189.37 |
| 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 | $4,189.37 | $0.00 | $0.00 | $4,189.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,358.28 | $0.00 | $0.00 | $3,358.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,397.88 | $0.00 | $0.00 | $3,397.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,706.86 | $0.00 | $0.00 | $3,706.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,800.40 | $0.00 | $0.00 | $3,800.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,882.02 | $0.00 | $57.64 | $2,939.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $706.64 | $0.00 | $0.00 | $706.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $0.00 | $573.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $17.47 | $599.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $17.75 | $609.15 | $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 | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 57.64 | 58.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,094.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,094.69 | $2,094.68 |
| 01/19/2026 | BILL | WINEGARDNER LARRY A JR/WINEGARDNER DEANNE | $4,189.37 | $4,189.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,653.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $1,653.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,653.64 | $1,679.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $3,332.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,358.28 | $3,358.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,673.44 | $25.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.50 | $1,698.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,673.44 | $1,724.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,397.88 | $3,397.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.01 | $24.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.01 | $1,853.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $3,682.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,706.86 | $3,706.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,875.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.42 | $1,875.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.42 | $1,900.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,875.78 | $1,924.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,800.40 | $3,800.40 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-37.70 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,901.96 | $37.70 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $57.64 | $2,939.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,882.02 | $2,882.02 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-348.78 | $4.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $353.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.78 | $357.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $706.64 | $706.64 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $1.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $214.19 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.51 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-286.01 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $286.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-286.01 | $286.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $572.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.39 | $573.39 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-285.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-285.85 | $285.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.70 | $571.70 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-288.62 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-288.62 | $288.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $577.24 | $577.24 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-291.09 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-291.09 | $291.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.18 | $582.18 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-599.89 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $17.47 | $599.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-609.15 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $17.75 | $609.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |