Tax Account 06-224-04-003
Owners
MORRONE GEORGE C/MORRONE DEBORAH J
1272 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2622
Account Summary
| Account ID | 06-224-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,314.17 |
| Taxed incl Special Assessments | $5,314.17 |
| Paid | $5,314.17 |
| 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 | $5,314.17 | $0.00 | $0.00 | $5,314.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,219.60 | $0.00 | $0.00 | $5,219.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,280.64 | $0.00 | $0.00 | $5,280.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,205.34 | $0.00 | $0.00 | $4,205.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,311.30 | $0.00 | $0.00 | $4,311.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,817.96 | $0.00 | $0.00 | $3,817.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,806.78 | $0.00 | $0.00 | $3,806.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,434.96 | $0.00 | $0.00 | $3,434.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,439.12 | $0.00 | $0.00 | $3,439.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,563.84 | $0.00 | $0.00 | $3,563.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,534.20 | $0.00 | $0.00 | $3,534.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,635.26 | $0.00 | $0.00 | $3,635.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,611.70 | $0.00 | $0.00 | $3,611.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,907.21 | $0.00 | $0.00 | $3,907.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,871.28 | $0.00 | $0.00 | $3,871.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,292.72 | $0.00 | $0.00 | $4,292.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,327.90 | $0.00 | $0.00 | $4,327.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,042.92 | $0.00 | $0.00 | $4,042.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,105.32 | $0.00 | $0.00 | $4,105.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,749.70 | $0.00 | $0.00 | $3,749.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,605.68 | $0.00 | $0.00 | $3,605.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $648.30 | $0.00 | $12.97 | $661.27 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $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 | $0.00 | $0.00 | $429.94 | $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 | $31.48 | $0.00 | $0.00 | $31.48 | $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 | 73.12 | 73.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.72 | 76.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.72 | 76.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.41 | 33.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MORRONE GEORGE C CHECK 1883 | $-5,314.17 | $0.00 |
| 01/19/2026 | BILL | MORRONE GEORGE C/MORRONE DEBORAH J | $5,314.17 | $5,314.17 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,143.12 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-76.48 | $5,143.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,219.60 | $5,219.60 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-76.48 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-5,204.16 | $76.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,280.64 | $5,280.64 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-55.40 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,149.94 | $55.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,205.34 | $4,205.34 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-55.40 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,255.90 | $55.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,311.30 | $4,311.30 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-48.96 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,769.00 | $48.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,817.96 | $3,817.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,757.82 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-48.96 | $3,757.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,806.78 | $3,806.78 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,391.12 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-43.84 | $3,391.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,434.96 | $3,434.96 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,395.28 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-43.84 | $3,395.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,439.12 | $3,439.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,766.67 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-15.25 | $1,766.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,766.67 | $1,781.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.25 | $3,548.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,563.84 | $3,563.84 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.25 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,751.85 | $15.25 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.25 | $1,767.10 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,751.85 | $1,782.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,534.20 | $3,534.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.67 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,801.96 | $15.67 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-15.67 | $1,817.63 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,801.96 | $1,833.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,635.26 | $3,635.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,790.18 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.67 | $1,790.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.67 | $1,805.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,790.18 | $1,821.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,611.70 | $3,611.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,936.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.87 | $1,936.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,936.73 | $1,953.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.88 | $3,890.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,907.21 | $3,907.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,935.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,935.64 | $1,935.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,871.28 | $3,871.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,146.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,146.36 | $2,146.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,292.72 | $4,292.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,163.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,163.95 | $2,163.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,327.90 | $4,327.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,021.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,021.46 | $2,021.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,042.92 | $4,042.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,052.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,052.66 | $2,052.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,105.32 | $4,105.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,874.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,874.85 | $1,874.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,749.70 | $3,749.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,802.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,802.84 | $1,802.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,605.68 | $3,605.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-342.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-342.76 | $342.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.52 | $685.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-337.21 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-337.21 | $337.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-661.27 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $12.97 | $661.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.30 | $648.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-303.03 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-303.03 | $303.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $56.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-31.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.48 | $31.48 |
| 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 |