Tax Account 06-221-08-001

Owners

STOGDELL ANNETTA S
1244 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2622

Account Summary

Account ID 06-221-08-001
Account Type Real Estate
Location 1244 S WINTERHAVEN DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,383.74
Taxed incl Special Assessments $1,383.74
Paid $1,383.74
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,383.74$0.00$0.00$1,383.74$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,265.82$0.00$0.00$1,265.82$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,281.22$0.00$0.00$1,281.22$0.00$0.009.990770E
2022 REAL ESTATE TAXES$778.98$0.00$0.00$778.98$0.00$0.009.901870E
2021 REAL ESTATE TAXES$798.04$0.00$0.00$798.04$0.00$0.009.869970E
2020 REAL ESTATE TAXES$713.60$0.00$0.00$713.60$0.00$0.009.892470E
2019 REAL ESTATE TAXES$711.58$0.00$0.00$711.58$0.00$0.009.865170E
2018 REAL ESTATE TAXES$660.10$0.00$0.00$660.10$0.00$0.009.870570E
2017 REAL ESTATE TAXES$660.88$0.00$0.00$660.88$0.00$0.009.882670E
2016 REAL ESTATE TAXES$644.42$0.00$0.00$644.42$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,267.36$0.00$0.00$1,267.36$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,167.78$0.00$0.00$1,167.78$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,160.22$0.00$0.00$1,160.22$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,201.03$0.00$0.00$1,201.03$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,190.00$0.00$0.00$1,190.00$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,260.94$0.00$0.00$1,260.94$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,271.22$0.00$0.00$1,271.22$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,301.68$0.00$0.00$1,301.68$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,321.78$0.00$0.00$1,321.78$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,280.68$0.00$0.00$1,280.68$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,231.50$0.00$0.00$1,231.50$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,197.68$0.00$0.00$1,197.68$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,178.28$0.00$11.78$1,190.06$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,263.62$0.00$0.00$1,263.62$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,181.24$0.00$0.00$1,181.24$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,091.04$0.00$0.00$1,091.04$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,085.20$0.00$0.00$1,085.20$0.00$0.009.883470E
1998 REAL ESTATE TAXES$1,042.10$0.00$0.00$1,042.10$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$1,062.90$0.00$0.00$1,062.90$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$1,043.38$0.00$0.00$1,043.38$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$292.70$0.00$0.00$292.70$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$179.38$0.00$0.00$179.38$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$215.96$0.00$0.00$215.96$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$225.10$0.00$0.00$225.10$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$216.10$0.00$0.00$216.10$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund27.6427.92.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund31.0731.38.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund31.0731.38.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund19.1319.32.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund19.1319.32.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund17.8818.06.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund17.8818.06.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund16.4716.64.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund16.4716.64.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund10.8310.94.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund10.8310.94.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund9.9610.06.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund9.9610.06.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.2710.37.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/27/2026PAYMENTVECTRA_LB 000000000001130$-1,383.74$0.00
01/19/2026BILLSTOGDELL ANNETTA S$1,383.74$1,383.74
03/24/2025PAYMENT2024 - Bill Payment$-1,234.44$0.00
03/24/2025PAYMENT2024 - Bill Payment$-31.38$1,234.44
01/01/2025BILL2024 Tax Bill$1,265.82$1,265.82
04/05/2024PAYMENT2023 - Bill Payment$-1,249.84$0.00
04/05/2024PAYMENT2023 - Bill Payment$-31.38$1,249.84
01/01/2024BILL2023 Tax Bill$1,281.22$1,281.22
04/28/2023PAYMENT2022 - Bill Payment$-759.66$0.00
04/28/2023PAYMENT2022 - Bill Payment$-19.32$759.66
01/01/2023BILL2022 Tax Bill$778.98$778.98
04/27/2022PAYMENT2021 - Bill Payment$-19.32$0.00
04/27/2022PAYMENT2021 - Bill Payment$-778.72$19.32
01/01/2022BILL2021 Tax Bill$798.04$798.04
02/19/2021PAYMENT2020 - Bill Payment$-18.06$0.00
02/19/2021PAYMENT2020 - Bill Payment$-695.54$18.06
01/01/2021BILL2020 Tax Bill$713.60$713.60
04/24/2020PAYMENT2019 - Bill Payment$-693.52$0.00
04/24/2020PAYMENT2019 - Bill Payment$-18.06$693.52
01/01/2020BILL2019 Tax Bill$711.58$711.58
04/26/2019PAYMENT2018 - Bill Payment$-643.46$0.00
04/26/2019PAYMENT2018 - Bill Payment$-16.64$643.46
01/01/2019BILL2018 Tax Bill$660.10$660.10
04/30/2018PAYMENT2017 - Bill Payment$-644.24$0.00
04/30/2018PAYMENT2017 - Bill Payment$-16.64$644.24
01/01/2018BILL2017 Tax Bill$660.88$660.88
04/28/2017PAYMENT2016 - Bill Payment$-633.48$0.00
04/28/2017PAYMENT2016 - Bill Payment$-10.94$633.48
01/01/2017BILL2016 Tax Bill$644.42$644.42
04/20/2016PAYMENT2015 - Bill Payment$-1,256.42$0.00
04/20/2016PAYMENT2015 - Bill Payment$-10.94$1,256.42
01/01/2016BILL2015 Tax Bill$1,267.36$1,267.36
04/30/2015PAYMENT2014 - Bill Payment$-10.06$0.00
04/30/2015PAYMENT2014 - Bill Payment$-1,157.72$10.06
01/01/2015BILL2014 Tax Bill$1,167.78$1,167.78
04/29/2014PAYMENT2013 - Bill Payment$-10.06$0.00
04/29/2014PAYMENT2013 - Bill Payment$-1,150.16$10.06
01/01/2014BILL2013 Tax Bill$1,160.22$1,160.22
04/29/2013PAYMENT2012 - Bill Payment$-10.37$0.00
04/29/2013PAYMENT2012 - Bill Payment$-1,190.66$10.37
01/01/2013BILL2012 Tax Bill$1,201.03$1,201.03
04/30/2012PAYMENT2011 - Bill Payment$-1,190.00$0.00
01/01/2012BILL2011 Tax Bill$1,190.00$1,190.00
04/25/2011PAYMENT2010 - Bill Payment$-1,260.94$0.00
01/01/2011BILL2010 Tax Bill$1,260.94$1,260.94
04/29/2010PAYMENT2009 - Bill Payment$-1,271.22$0.00
01/01/2010BILL2009 Tax Bill$1,271.22$1,271.22
04/27/2009PAYMENT2008 - Bill Payment$-1,301.68$0.00
01/01/2009BILL2008 Tax Bill$1,301.68$1,301.68
04/29/2008PAYMENT2007 - Bill Payment$-1,321.78$0.00
01/01/2008BILL2007 Tax Bill$1,321.78$1,321.78
04/27/2007PAYMENT2006 - Bill Payment$-1,280.68$0.00
01/01/2007BILL2006 Tax Bill$1,280.68$1,280.68
04/28/2006PAYMENT2005 - Bill Payment$-1,231.50$0.00
01/01/2006BILL2005 Tax Bill$1,231.50$1,231.50
04/29/2005PAYMENT2004 - Bill Payment$-1,197.68$0.00
01/01/2005BILL2004 Tax Bill$1,197.68$1,197.68
05/03/2004PAYMENT2003 - Bill Payment$-1,190.06$0.00
05/03/2004INTEREST2003 Interest/Penalty$11.78$1,190.06
01/01/2004BILL2003 Tax Bill$1,178.28$1,178.28
04/21/2003PAYMENT2002 - Bill Payment$-1,263.62$0.00
01/01/2003BILL2002 Tax Bill$1,263.62$1,263.62
04/24/2002PAYMENT2001 - Bill Payment$-1,181.24$0.00
01/01/2002BILL2001 Tax Bill$1,181.24$1,181.24
04/30/2001PAYMENT2000 - Bill Payment$-1,091.04$0.00
01/01/2001BILL2000 Tax Bill$1,091.04$1,091.04
04/21/2000PAYMENT1999 - Bill Payment$-1,085.20$0.00
01/01/2000BILL1999 Tax Bill$1,085.20$1,085.20
04/30/1999PAYMENT1998 - Bill Payment$-1,042.10$0.00
01/01/1999BILL1998 Tax Bill$1,042.10$1,042.10
04/29/1998PAYMENT1997 - Bill Payment$-1,062.90$0.00
01/01/1998BILL1997 Tax Bill$1,062.90$1,062.90
04/29/1997PAYMENT1996 - Bill Payment$-1,043.38$0.00
01/01/1997BILL1996 Tax Bill$1,043.38$1,043.38
04/25/1996PAYMENT1995 - Bill Payment$-292.70$0.00
01/01/1996BILL1995 Tax Bill$292.70$292.70
05/05/1995PAYMENT1994 - Bill Payment$-179.38$0.00
01/01/1995BILL1994 Tax Bill$179.38$179.38
01/01/1994BILL1993 Tax Bill$0.00$0.00
05/05/1993PAYMENT1992 - Bill Payment$-215.96$0.00
01/01/1993BILL1992 Tax Bill$215.96$215.96
05/12/1992PAYMENT1991 - Bill Payment$-225.10$0.00
01/01/1992BILL1991 Tax Bill$225.10$225.10
05/24/1991PAYMENT1990 - Bill Payment$-216.10$0.00
01/01/1991BILL1990 Tax Bill$216.10$216.10