Tax Account 06-224-04-001
Owners
FLEMING JOSEPHINE T
1260 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2622
Account Summary
| Account ID | 06-224-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,864.91 |
| Taxed incl Special Assessments | $2,864.91 |
| Paid | $2,864.91 |
| 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 | $2,864.91 | $0.00 | $0.00 | $2,864.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,694.62 | $0.00 | $0.00 | $2,694.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,726.48 | $0.00 | $0.00 | $2,726.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,095.14 | $0.00 | $0.00 | $2,095.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,147.82 | $0.00 | $0.00 | $2,147.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,070.48 | $0.00 | $0.00 | $2,070.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,064.38 | $0.00 | $0.00 | $2,064.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,891.94 | $0.00 | $0.00 | $1,891.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,605.76 | $0.00 | $0.00 | $2,605.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,478.92 | $0.00 | $0.00 | $2,478.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,458.32 | $0.00 | $0.00 | $2,458.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,458.06 | $0.00 | $0.00 | $2,458.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,442.12 | $0.00 | $0.00 | $2,442.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,411.37 | $0.00 | $0.00 | $2,411.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,389.20 | $0.00 | $0.00 | $2,389.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,827.08 | $0.00 | $0.00 | $2,827.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,849.98 | $0.00 | $0.00 | $2,849.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,857.12 | $0.00 | $0.00 | $2,857.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,901.22 | $0.00 | $0.00 | $2,901.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,673.24 | $0.00 | $0.00 | $2,673.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,570.56 | $10.00 | $154.23 | $2,734.79 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $4.90 | $494.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $10.00 | $27.78 | $500.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $10.00 | $25.80 | $465.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $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 | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 48.39 | 48.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.62 | 20.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | FLEMING JOSEPHINE T CHECK 1207 C KW | $-2,864.91 | $0.00 |
| 01/19/2026 | BILL | FLEMING JOSEPHINE T | $2,864.91 | $2,864.91 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,643.66 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-50.96 | $2,643.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,694.62 | $2,694.62 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,675.52 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-50.96 | $2,675.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,726.48 | $2,726.48 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,058.48 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-36.66 | $2,058.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,095.14 | $2,095.14 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,111.16 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-36.66 | $2,111.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,147.82 | $2,147.82 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,034.86 | $35.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,070.48 | $2,070.48 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-35.62 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,028.76 | $35.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,064.38 | $2,064.38 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-33.22 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,858.72 | $33.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,891.94 | $1,891.94 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-33.22 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,572.54 | $33.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,605.76 | $2,605.76 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,457.70 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-21.22 | $2,457.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,478.92 | $2,478.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,437.10 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.22 | $2,437.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,458.32 | $2,458.32 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-21.20 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,436.86 | $21.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,458.06 | $2,458.06 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-21.20 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,420.92 | $21.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,442.12 | $2,442.12 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,390.54 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.83 | $2,390.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,411.37 | $2,411.37 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,389.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,389.20 | $2,389.20 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,827.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,827.08 | $2,827.08 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,849.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,849.98 | $2,849.98 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,857.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,857.12 | $2,857.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,901.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,901.22 | $2,901.22 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,673.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,673.24 | $2,673.24 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,724.79 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,724.79 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,734.79 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $154.23 | $2,724.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,570.56 | $2,570.56 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-249.73 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $249.73 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-490.86 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $490.86 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $500.86 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $490.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-455.74 | $10.00 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $25.80 | $465.74 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $439.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $57.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-5.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.62 | $5.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |