Tax Account 06-222-09-029
Owners
GEER TERRY D/GEER DARLA K
1239 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-222-09-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1239 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,541.70 |
| Taxed incl Special Assessments | $2,541.70 |
| Paid | $2,541.70 |
| 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 | $2,541.70 | $0.00 | $0.00 | $2,541.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,090.86 | $0.00 | $0.00 | $2,090.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,115.78 | $0.00 | $0.00 | $2,115.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,164.64 | $0.00 | $0.00 | $2,164.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,218.66 | $0.00 | $0.00 | $2,218.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,140.46 | $0.00 | $0.00 | $2,140.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,134.14 | $0.00 | $0.00 | $2,134.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,958.74 | $0.00 | $0.00 | $1,958.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,961.10 | $0.00 | $0.00 | $1,961.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,899.54 | $0.00 | $0.00 | $1,899.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,883.74 | $0.00 | $0.00 | $1,883.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,749.94 | $0.00 | $0.00 | $1,749.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,738.60 | $0.00 | $0.00 | $1,738.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,795.06 | $0.00 | $0.00 | $1,795.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,778.56 | $0.00 | $0.00 | $1,778.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,884.92 | $0.00 | $0.00 | $1,884.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,900.32 | $0.00 | $0.00 | $1,900.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,846.14 | $0.00 | $0.00 | $1,846.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,874.64 | $0.00 | $0.00 | $1,874.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,715.18 | $0.00 | $0.00 | $1,715.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,649.30 | $0.00 | $0.00 | $1,649.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,679.94 | $0.00 | $0.00 | $1,679.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,643.66 | $0.00 | $0.00 | $1,643.66 | $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 | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 43.94 | 44.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GEER TERRY D/GEER DARLA K CHECK 5266 C K W | $-2,541.70 | $0.00 |
| 01/19/2026 | BILL | GEER TERRY D/GEER DARLA K | $2,541.70 | $2,541.70 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,048.16 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-42.70 | $2,048.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,090.86 | $2,090.86 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-42.70 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,073.08 | $42.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,115.78 | $2,115.78 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,136.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-28.52 | $2,136.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,164.64 | $2,164.64 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.52 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,190.14 | $28.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,218.66 | $2,218.66 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,113.02 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-27.44 | $2,113.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,140.46 | $2,140.46 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,106.70 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-27.44 | $2,106.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,134.14 | $2,134.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-966.87 | $12.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $979.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-966.87 | $991.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,958.74 | $1,958.74 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-968.05 | $12.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $980.55 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-968.05 | $993.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,961.10 | $1,961.10 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-941.64 | $8.13 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $949.77 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-941.64 | $957.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,899.54 | $1,899.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-933.74 | $8.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $941.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-933.74 | $950.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,883.74 | $1,883.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-867.43 | $7.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-867.43 | $874.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $1,742.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,749.94 | $1,749.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-861.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $861.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $869.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-861.76 | $876.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,738.60 | $1,738.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-889.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $889.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $897.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-889.78 | $905.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,795.06 | $1,795.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-889.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-889.28 | $889.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,778.56 | $1,778.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-942.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-942.46 | $942.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,884.92 | $1,884.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-950.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-950.16 | $950.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,900.32 | $1,900.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-923.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-923.07 | $923.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,846.14 | $1,846.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-937.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-937.32 | $937.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,874.64 | $1,874.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-857.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-857.59 | $857.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,715.18 | $1,715.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-824.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-824.65 | $824.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,649.30 | $1,649.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-853.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-853.79 | $853.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,707.58 | $1,707.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-839.97 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-839.97 | $839.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,679.94 | $1,679.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-821.83 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-821.83 | $821.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,643.66 | $1,643.66 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $122.90 | $122.90 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |