Tax Account 06-084-04-026
Owners
WINTERS MICHAEL S/WINTERS BRENDA L
721 S CALLE CONCORDIA
PUEBLO WEST, CO 81007-7063
Account Summary
| Account ID | 06-084-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 721 S CALLE CONCORDIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,163.85 |
| Taxed incl Special Assessments | $3,163.85 |
| Paid | $3,163.85 |
| 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 | $3,163.85 | $0.00 | $0.00 | $3,163.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,558.26 | $0.00 | $0.00 | $2,558.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,588.66 | $0.00 | $0.00 | $2,588.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,356.38 | $0.00 | $0.00 | $2,356.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,415.62 | $0.00 | $0.00 | $2,415.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,851.86 | $0.00 | $0.00 | $1,851.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,847.02 | $0.00 | $0.00 | $1,847.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,632.20 | $0.00 | $0.00 | $1,632.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,634.18 | $0.00 | $0.00 | $1,634.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,606.04 | $0.00 | $0.00 | $1,606.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,592.70 | $10.00 | $95.56 | $1,698.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,450.34 | $0.00 | $0.00 | $1,450.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,440.94 | $0.00 | $0.00 | $1,440.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,443.95 | $0.00 | $0.00 | $1,443.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,601.10 | $0.00 | $0.00 | $1,601.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,614.72 | $0.00 | $0.00 | $1,614.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,592.40 | $0.00 | $0.00 | $1,592.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,616.98 | $0.00 | $0.00 | $1,616.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,521.86 | $0.00 | $0.00 | $1,521.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,497.20 | $0.00 | $0.00 | $1,497.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,556.36 | $0.00 | $0.00 | $1,556.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,454.92 | $0.00 | $0.00 | $1,454.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,246.04 | $0.00 | $0.00 | $1,246.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,239.38 | $0.00 | $12.39 | $1,251.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.54 | 43.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | WINTERS MICHAEL S/WINTERS BRENDA L CHECK 11028 | $-3,163.85 | $0.00 |
| 01/19/2026 | Bill | WINTERS MICHAEL S/WINTERS BRENDA L | $3,163.85 | $3,163.85 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-40.02 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,518.24 | $40.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,558.26 | $2,558.26 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,548.64 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.02 | $2,548.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,588.66 | $2,588.66 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-31.04 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,325.34 | $31.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,356.38 | $2,356.38 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-31.04 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,384.58 | $31.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,415.62 | $2,415.62 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.74 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,828.12 | $23.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,851.86 | $1,851.86 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,823.28 | $23.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,847.02 | $1,847.02 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,611.36 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $1,611.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,632.20 | $1,632.20 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,613.34 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.84 | $1,613.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,634.18 | $1,634.18 |
| 03/23/2017 | LIEN | 2015 Redemption Payment | $-1,802.84 | $0.00 |
| 03/23/2017 | LIEN | 2015 Redemption Interest/Fee | $92.58 | $1,802.84 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,592.30 | $1,710.26 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $3,302.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,606.04 | $3,316.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,673.70 | $1,710.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.56 | $3,383.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,398.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $95.56 | $3,408.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,312.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,710.26 | $3,302.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,592.70 | $1,592.70 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,437.84 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.50 | $1,437.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,450.34 | $1,450.34 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,428.44 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.50 | $1,428.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,440.94 | $1,440.94 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,431.48 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.47 | $1,431.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,443.95 | $1,443.95 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,430.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,430.68 | $1,430.68 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,601.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,601.10 | $1,601.10 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,614.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,614.72 | $1,614.72 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-796.20 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-796.20 | $796.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,592.40 | $1,592.40 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-808.49 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-808.49 | $808.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,616.98 | $1,616.98 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $756.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,512.06 | $1,512.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $726.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,453.98 | $1,453.98 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-760.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-760.93 | $760.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,521.86 | $1,521.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-748.60 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-748.60 | $748.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,497.20 | $1,497.20 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,556.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,556.36 | $1,556.36 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,454.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,454.92 | $1,454.92 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,246.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,246.04 | $1,246.04 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,251.77 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $12.39 | $1,251.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,239.38 | $1,239.38 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $0.00 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $336.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $424.28 | $424.28 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |