Tax Account 06-104-04-001
Owners
WINNER ASHLEY ANGELINA
524 S PUTTER DR
PUEBLO WEST, CO 81007-1838
Account Summary
| Account ID | 06-104-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 524 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,129.61 |
| Taxed incl Special Assessments | $3,129.61 |
| Paid | $3,129.61 |
| 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 | $3,129.61 | $0.00 | $0.00 | $3,129.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,969.78 | $0.00 | $0.00 | $2,969.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,004.92 | $0.00 | $0.00 | $3,004.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,366.02 | $0.00 | $0.00 | $2,366.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,425.62 | $0.00 | $0.00 | $2,425.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,162.50 | $0.00 | $0.00 | $2,162.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,156.22 | $0.00 | $0.00 | $2,156.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,878.26 | $0.00 | $0.00 | $1,878.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,880.54 | $0.00 | $0.00 | $1,880.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,823.40 | $0.00 | $0.00 | $1,823.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,808.22 | $0.00 | $0.00 | $1,808.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,661.68 | $0.00 | $0.00 | $1,661.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,650.90 | $0.00 | $0.00 | $1,650.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,684.59 | $0.00 | $0.00 | $1,684.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,669.12 | $0.00 | $0.00 | $1,669.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,750.74 | $0.00 | $0.00 | $1,750.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,765.52 | $0.00 | $0.00 | $1,765.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,537.46 | $0.00 | $0.00 | $1,537.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,561.18 | $0.00 | $0.00 | $1,561.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,525.08 | $0.00 | $0.00 | $1,525.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,466.52 | $10.00 | $102.66 | $1,579.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,527.48 | $0.00 | $30.55 | $1,558.03 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,502.74 | $0.00 | $45.08 | $1,547.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,544.66 | $10.00 | $92.68 | $1,647.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,382.18 | $0.00 | $0.00 | $1,382.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,374.78 | $0.00 | $0.00 | $1,374.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,397.02 | $0.00 | $0.00 | $1,397.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,836.40 | $0.00 | $0.00 | $1,836.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,699.98 | $0.00 | $0.00 | $1,699.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,695.64 | $0.00 | $0.00 | $1,695.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 43.06 | 43.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.40 | 14.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,564.80 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,564.81 | $1,564.80 |
| 01/19/2026 | Bill | WINNER ASHLEY ANGELINA | $3,129.61 | $3,129.61 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.06 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $1,462.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.06 | $1,484.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $2,946.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,969.78 | $2,969.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,479.63 | $22.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,479.63 | $1,502.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $2,982.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,004.92 | $3,004.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.42 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $1,167.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $1,183.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.42 | $1,198.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,366.02 | $2,366.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.22 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $1,197.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.22 | $1,212.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $2,410.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,425.62 | $2,425.62 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.39 | $13.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,081.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.39 | $1,095.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,162.50 | $2,162.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.25 | $13.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,078.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.25 | $1,091.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,156.22 | $2,156.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-927.14 | $11.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-927.14 | $939.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $1,866.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,878.26 | $1,878.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-928.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $928.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-928.28 | $940.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $1,868.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,880.54 | $1,880.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-903.90 | $7.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-903.90 | $911.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $1,815.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,823.40 | $1,823.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-896.31 | $7.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-896.31 | $904.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $1,800.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,808.22 | $1,808.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-823.68 | $7.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $830.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-823.68 | $838.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,661.68 | $1,661.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-818.29 | $7.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-818.29 | $825.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $1,643.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,650.90 | $1,650.90 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-835.02 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $835.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $842.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-835.02 | $849.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,684.59 | $1,684.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-834.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-834.56 | $834.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,669.12 | $1,669.12 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-875.37 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-875.37 | $875.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,750.74 | $1,750.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-882.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.76 | $882.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,765.52 | $1,765.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-768.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-768.73 | $768.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,537.46 | $1,537.46 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,561.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,561.18 | $1,561.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-762.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-762.54 | $762.54 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-1,649.55 | $1,525.08 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $66.37 | $3,174.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,525.08 | $3,108.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,583.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,569.18 | $1,593.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $102.66 | $3,162.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,059.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,583.18 | $3,049.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,466.52 | $1,466.52 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,558.03 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $30.55 | $1,558.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,527.48 | $1,527.48 |
| 11/22/2004 | LIEN | 2003 Redemption Payment | $-1,623.99 | $0.00 |
| 11/22/2004 | LIEN | 2003 Redemption Interest/Fee | $71.17 | $1,623.99 |
| 11/22/2004 | LIEN | 2002 Redemption Payment | $-1,870.27 | $1,552.82 |
| 11/22/2004 | LIEN | 2002 Redemption Interest/Fee | $218.93 | $3,423.09 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,547.82 | $3,204.16 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $45.08 | $4,751.98 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,552.82 | $4,706.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,502.74 | $3,154.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,651.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,637.34 | $1,661.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $92.68 | $3,298.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,206.00 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,651.34 | $3,196.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,544.66 | $1,544.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-721.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-721.98 | $721.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,443.96 | $1,443.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-691.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-691.09 | $691.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,382.18 | $1,382.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-687.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-687.39 | $687.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,374.78 | $1,374.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-698.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-698.51 | $698.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,397.02 | $1,397.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-918.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-918.20 | $918.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,836.40 | $1,836.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-849.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-849.99 | $849.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,699.98 | $1,699.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-847.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-847.82 | $847.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,695.64 | $1,695.64 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $103.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-101.64 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.64 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |