Tax Account 06-224-04-010
Owners
AWMILLER MICHAEL J/ AWMILLER SUSAN LYNETTE
1336 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2662
Account Summary
| Account ID | 06-224-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,437.33 |
| Taxed incl Special Assessments | $4,437.33 |
| Paid | $4,437.33 |
| 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 | $4,437.33 | $0.00 | $0.00 | $4,437.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,266.58 | $0.00 | $0.00 | $4,266.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,316.56 | $0.00 | $0.00 | $4,316.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,819.86 | $0.00 | $0.00 | $3,819.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,915.40 | $0.00 | $0.00 | $3,915.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,582.48 | $0.00 | $0.00 | $3,582.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,572.72 | $0.00 | $0.00 | $3,572.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,469.16 | $0.00 | $0.00 | $3,469.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,027.10 | $0.00 | $0.00 | $3,027.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,958.98 | $0.00 | $0.00 | $2,958.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,934.36 | $0.00 | $0.00 | $2,934.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,973.86 | $0.00 | $0.00 | $2,973.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,954.58 | $0.00 | $0.00 | $2,954.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,961.26 | $0.00 | $59.22 | $3,020.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,934.04 | $0.00 | $0.00 | $2,934.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,314.80 | $0.00 | $0.00 | $3,314.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,342.28 | $0.00 | $0.00 | $3,342.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,008.96 | $0.00 | $0.00 | $3,008.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,055.40 | $0.00 | $0.00 | $3,055.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,912.22 | $0.00 | $0.00 | $2,912.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,800.36 | $0.00 | $0.00 | $2,800.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,864.74 | $0.00 | $0.00 | $2,864.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,818.34 | $0.00 | $0.00 | $2,818.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $10.00 | $36.36 | $652.42 | $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 | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $34.28 | $0.00 | $1.03 | $35.31 | $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 | 69.30 | 70.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.77 | 72.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.77 | 72.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-2,218.66 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-2,218.67 | $2,218.66 |
| 01/19/2026 | BILL | AWMILLER MICHAEL J/ AWMILLER SUSAN LYNETTE | $4,437.33 | $4,437.33 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,097.04 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.25 | $2,097.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,097.04 | $2,133.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.25 | $4,230.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,266.58 | $4,266.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,122.03 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-36.25 | $2,122.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.25 | $2,158.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,122.03 | $2,194.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,316.56 | $4,316.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.17 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,884.76 | $25.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,884.76 | $1,909.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.17 | $3,794.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,819.86 | $3,819.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,932.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.17 | $1,932.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.17 | $1,957.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,932.53 | $1,982.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,915.40 | $3,915.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,768.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.97 | $1,768.27 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,768.27 | $1,791.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-22.97 | $3,559.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,582.48 | $3,582.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,763.39 | $22.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.97 | $1,786.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,763.39 | $1,809.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,572.72 | $3,572.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,712.44 | $22.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,712.44 | $1,734.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.14 | $3,447.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,469.16 | $3,469.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,494.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $1,494.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,494.25 | $1,513.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $3,007.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,027.10 | $3,027.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,466.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.66 | $1,466.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,466.83 | $1,479.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.66 | $2,946.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,958.98 | $2,958.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,454.52 | $12.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,454.52 | $1,467.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.66 | $2,921.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,934.36 | $2,934.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,474.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.82 | $1,474.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,474.11 | $1,486.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.82 | $2,961.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,973.86 | $2,973.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,464.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.82 | $1,464.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,464.47 | $1,477.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.82 | $2,941.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,954.58 | $2,954.58 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,994.39 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-26.09 | $2,994.39 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $59.22 | $3,020.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,961.26 | $2,961.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,467.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,467.02 | $1,467.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,934.04 | $2,934.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,657.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,657.40 | $1,657.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,314.80 | $3,314.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,671.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,671.14 | $1,671.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,342.28 | $3,342.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,504.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,504.48 | $1,504.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,008.96 | $3,008.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,527.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,527.70 | $1,527.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,055.40 | $3,055.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,456.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,456.11 | $1,456.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,912.22 | $2,912.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,400.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,400.18 | $1,400.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,800.36 | $2,800.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,432.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,432.37 | $1,432.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,864.74 | $2,864.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,409.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,409.17 | $1,409.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,818.34 | $2,818.34 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 11/27/2002 | LIEN | 2001 Redemption Payment | $-674.37 | $0.00 |
| 11/27/2002 | LIEN | 2001 Redemption Interest/Fee | $17.95 | $674.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $656.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-642.42 | $666.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,308.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.36 | $1,298.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $656.42 | $1,262.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-35.31 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.03 | $35.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $34.28 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |