Tax Account 06-224-04-006
Owners
ARGUELLO GEORGE/ARGUELLO CATHERINE
1290 S WINTERHAVEN DR E
PUEBLO, CO 81007-2694
Account Summary
| Account ID | 06-224-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,686.27 |
| Taxed incl Special Assessments | $3,686.27 |
| Paid | $3,686.27 |
| 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 | $3,686.27 | $0.00 | $0.00 | $3,686.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,268.14 | $0.00 | $0.00 | $3,268.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,306.72 | $0.00 | $0.00 | $3,306.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,570.02 | $0.00 | $0.00 | $2,570.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,634.58 | $0.00 | $0.00 | $2,634.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,427.06 | $0.00 | $0.00 | $2,427.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,420.36 | $0.00 | $0.00 | $2,420.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $861.50 | $0.00 | $25.84 | $887.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.56 | $0.00 | $0.00 | $862.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $937.46 | $0.00 | $0.00 | $937.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $931.34 | $0.00 | $0.00 | $931.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,041.24 | $0.00 | $0.00 | $1,041.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,038.18 | $0.00 | $0.00 | $1,038.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.10 | $0.00 | $0.00 | $1,163.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,191.94 | $0.00 | $0.00 | $1,191.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $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 | $0.00 | $648.30 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $19.06 | $0.00 | $0.00 | $19.06 | $0.00 | $0.00 | 11.2145 | 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 | 50.73 | 51.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002789 | $-3,686.27 | $0.00 |
| 01/19/2026 | BILL | ARGUELLO GEORGE/ARGUELLO CATHERINE | $3,686.27 | $3,686.27 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,218.40 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-49.74 | $3,218.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,268.14 | $3,268.14 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,256.98 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.74 | $3,256.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,306.72 | $3,306.72 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-33.86 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,536.16 | $33.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,570.02 | $2,570.02 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,600.72 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-33.86 | $2,600.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,634.58 | $2,634.58 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.97 | $15.56 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.97 | $1,213.53 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $2,411.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,427.06 | $2,427.06 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,389.24 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-31.12 | $2,389.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,420.36 | $2,420.36 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-884.50 | $2.84 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $25.84 | $887.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $861.50 | $861.50 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-859.80 | $2.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $862.56 | $862.56 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.97 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $431.99 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $862.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.98 | $863.98 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-854.72 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $854.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.76 | $856.76 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-935.22 | $2.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.46 | $937.46 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-929.10 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $929.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $931.34 | $931.34 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-519.38 | $1.24 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-519.38 | $520.62 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $1,040.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,041.24 | $1,041.24 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,038.18 | $1,038.18 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-581.55 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-581.55 | $581.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.10 | $1,163.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-586.67 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-586.67 | $586.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,173.34 | $1,173.34 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.82 | $1,173.82 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-595.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-595.97 | $595.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.94 | $1,191.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $330.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.52 | $661.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-318.06 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-318.06 | $318.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.12 | $636.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-342.76 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-342.76 | $342.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.52 | $685.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-337.21 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-337.21 | $337.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-324.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-324.15 | $324.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.30 | $648.30 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-606.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-19.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $19.06 | $19.06 |
| 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 |