Tax Account 06-072-07-020
Owners
WINDHAM CINDY/ALWORTH EARL
581 S ESCALANTE DR
PUEBLO WEST, CO 81007-2211
Account Summary
| Account ID | 06-072-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 581 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,166.45 |
| Taxed incl Special Assessments | $4,166.45 |
| Paid | $4,166.45 |
| 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 | $4,166.45 | $0.00 | $0.00 | $4,166.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,807.82 | $0.00 | $0.00 | $3,807.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,852.62 | $0.00 | $0.00 | $3,852.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,887.28 | $0.00 | $0.00 | $2,887.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,960.52 | $0.00 | $0.00 | $2,960.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,949.16 | $0.00 | $0.00 | $2,949.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,940.92 | $0.00 | $0.00 | $2,940.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,767.48 | $0.00 | $0.00 | $2,767.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,770.82 | $0.00 | $0.00 | $2,770.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,716.74 | $0.00 | $0.00 | $2,716.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,694.16 | $0.00 | $0.00 | $2,694.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,496.54 | $0.00 | $0.00 | $2,496.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,480.34 | $0.00 | $0.00 | $2,480.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,491.16 | $0.00 | $0.00 | $2,491.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,468.26 | $0.00 | $0.00 | $2,468.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,764.60 | $0.00 | $0.00 | $2,764.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,788.06 | $0.00 | $0.00 | $2,788.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,781.20 | $0.00 | $0.00 | $2,781.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,456.90 | $0.00 | $0.00 | $2,456.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,273.50 | $0.00 | $0.00 | $2,273.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,186.18 | $0.00 | $0.00 | $2,186.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,300.80 | $0.00 | $0.00 | $2,300.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,263.54 | $0.00 | $0.00 | $2,263.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,354.76 | $0.00 | $0.00 | $2,354.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,201.28 | $0.00 | $0.00 | $2,201.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,867.08 | $0.00 | $0.00 | $1,867.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $745.22 | $0.00 | $0.00 | $745.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $1.75 | $118.29 | $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 | 57.32 | 57.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,083.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,083.23 | $2,083.22 |
| 01/19/2026 | Bill | WINDHAM CINDY/ALWORTH EARL | $4,166.45 | $4,166.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,875.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.57 | $1,875.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,875.34 | $1,903.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.57 | $3,779.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,807.82 | $3,807.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,897.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.57 | $1,897.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.57 | $1,926.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,897.74 | $1,954.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,852.62 | $3,852.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.62 | $19.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.62 | $1,443.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $2,868.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,887.28 | $2,887.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,461.24 | $19.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $1,480.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,461.24 | $1,499.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,960.52 | $2,960.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.67 | $18.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.67 | $1,474.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.91 | $2,930.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,949.16 | $2,949.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,451.55 | $18.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,451.55 | $1,470.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.91 | $2,922.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,940.92 | $2,940.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,366.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.66 | $1,366.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.66 | $1,383.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,366.08 | $1,401.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,767.48 | $2,767.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,367.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $1,367.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,367.75 | $1,385.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $2,753.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,770.82 | $2,770.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $1,346.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $1,358.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.75 | $1,369.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,716.74 | $2,716.74 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-23.24 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,670.92 | $23.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,694.16 | $2,694.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.51 | $10.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.76 | $1,248.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.51 | $1,259.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,496.54 | $2,496.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $1,229.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $1,240.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.41 | $1,250.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,480.34 | $2,480.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.76 | $1,234.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.76 | $1,245.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.82 | $1,256.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,491.16 | $2,491.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,234.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,234.13 | $1,234.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,468.26 | $2,468.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.30 | $1,382.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,764.60 | $2,764.60 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.03 | $1,394.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,788.06 | $2,788.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,390.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,390.60 | $1,390.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,781.20 | $2,781.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.45 | $1,228.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,456.90 | $2,456.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.75 | $1,136.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,273.50 | $2,273.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.09 | $1,093.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,186.18 | $2,186.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,150.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,150.40 | $1,150.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,300.80 | $2,300.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,131.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,131.77 | $1,131.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,263.54 | $2,263.54 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,177.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,177.38 | $1,177.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,354.76 | $2,354.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,100.64 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,100.64 | $1,100.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,201.28 | $2,201.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-933.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-933.54 | $933.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,867.08 | $1,867.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-372.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-372.61 | $372.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $745.22 | $745.22 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-60.02 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $60.02 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |