Tax Account 06-224-04-007
Owners
DASHER JOHNNY K/DASHER AMY L
1296 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2622
Account Summary
| Account ID | 06-224-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,103.96 |
| Taxed incl Special Assessments | $4,103.96 |
| Paid | $4,103.96 |
| 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 | $4,103.96 | $0.00 | $0.00 | $4,103.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,511.62 | $0.00 | $0.00 | $3,511.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,222.28 | $0.00 | $0.00 | $4,222.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,075.92 | $0.00 | $0.00 | $3,075.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,153.50 | $0.00 | $0.00 | $3,153.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,838.92 | $0.00 | $0.00 | $2,838.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,830.20 | $0.00 | $0.00 | $2,830.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,591.82 | $0.00 | $0.00 | $2,591.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,594.96 | $0.00 | $0.00 | $2,594.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,455.22 | $0.00 | $0.00 | $2,455.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,434.82 | $0.00 | $0.00 | $2,434.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,419.98 | $0.00 | $0.00 | $2,419.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,404.28 | $0.00 | $0.00 | $2,404.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,670.82 | $0.00 | $0.00 | $1,670.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,610.06 | $0.00 | $0.00 | $1,610.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,866.10 | $0.00 | $0.00 | $1,866.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,676.22 | $0.00 | $0.00 | $2,676.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,578.40 | $0.00 | $0.00 | $2,578.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,618.20 | $0.00 | $0.00 | $2,618.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,429.92 | $0.00 | $0.00 | $2,429.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,020.10 | $0.00 | $0.00 | $2,020.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,103.80 | $0.00 | $0.00 | $2,103.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,069.74 | $0.00 | $0.00 | $2,069.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,186.58 | $0.00 | $0.00 | $2,186.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,044.04 | $0.00 | $0.00 | $2,044.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,629.60 | $0.00 | $0.00 | $1,629.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,620.88 | $0.00 | $0.00 | $1,620.88 | $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 | 64.41 | 65.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,051.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,051.98 | $2,051.98 |
| 01/19/2026 | BILL | DASHER JOHNNY K/DASHER AMY L | $4,103.96 | $4,103.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,724.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.07 | $1,724.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.07 | $1,755.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,724.74 | $1,786.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,511.62 | $3,511.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,080.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.07 | $2,080.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.07 | $2,111.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,080.07 | $2,142.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,222.28 | $4,222.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.70 | $20.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.70 | $1,537.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $3,055.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,075.92 | $3,075.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,556.49 | $20.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,556.49 | $1,576.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $3,133.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,153.50 | $3,153.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,401.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $1,401.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,401.26 | $1,419.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $2,820.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,838.92 | $2,838.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,396.90 | $18.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $1,415.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,396.90 | $1,433.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,830.20 | $2,830.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.37 | $16.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $1,295.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.37 | $1,312.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,591.82 | $2,591.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,280.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $1,280.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,280.94 | $1,297.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $2,578.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,594.96 | $2,594.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.11 | $10.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.11 | $1,227.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $2,444.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,455.22 | $2,455.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,206.91 | $10.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,206.91 | $1,217.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $2,424.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,434.82 | $2,434.82 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,199.56 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.43 | $1,199.56 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,199.56 | $1,209.99 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.43 | $2,409.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,419.98 | $2,419.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,191.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.43 | $1,191.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.43 | $1,202.14 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,191.71 | $1,212.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,404.28 | $2,404.28 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,649.64 | $0.00 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.18 | $1,649.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,670.82 | $1,670.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-805.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-805.03 | $805.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,610.06 | $1,610.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-933.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-933.05 | $933.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,866.10 | $1,866.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.11 | $1,338.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,676.22 | $2,676.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.20 | $1,289.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,578.40 | $2,578.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,309.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,309.10 | $1,309.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,618.20 | $2,618.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,214.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,214.96 | $1,214.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,429.92 | $2,429.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.05 | $1,010.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,020.10 | $2,020.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,051.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,051.90 | $1,051.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,103.80 | $2,103.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,034.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,034.87 | $1,034.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,069.74 | $2,069.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.29 | $1,093.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,186.58 | $2,186.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.02 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.02 | $1,022.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,044.04 | $2,044.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-814.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-814.80 | $814.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,629.60 | $1,629.60 |
| 01/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,620.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,620.88 | $1,620.88 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 01/14/1998 | 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 | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/12/1996 | 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 |