Tax Account 06-224-04-011
Owners
KYLE ANDREW/KYLE REGINA
1348 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2662
Account Summary
| Account ID | 06-224-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,246.47 |
| Taxed incl Special Assessments | $4,246.47 |
| Paid | $4,246.47 |
| 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 | $4,246.47 | $0.00 | $0.00 | $4,246.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,829.84 | $0.00 | $0.00 | $3,829.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,874.90 | $0.00 | $0.00 | $3,874.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,472.78 | $0.00 | $0.00 | $3,472.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,559.44 | $0.00 | $0.00 | $3,559.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,471.24 | $0.00 | $0.00 | $3,471.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,461.28 | $0.00 | $0.00 | $3,461.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,095.92 | $0.00 | $0.00 | $3,095.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,099.68 | $0.00 | $0.00 | $3,099.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,817.88 | $0.00 | $0.00 | $2,817.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,794.46 | $0.00 | $0.00 | $2,794.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,773.54 | $0.00 | $0.00 | $2,773.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,755.56 | $0.00 | $0.00 | $2,755.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,856.03 | $0.00 | $0.00 | $2,856.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,829.78 | $0.00 | $0.00 | $2,829.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,156.16 | $0.00 | $0.00 | $3,156.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,182.52 | $0.00 | $0.00 | $3,182.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,104.86 | $0.00 | $0.00 | $3,104.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,152.80 | $0.00 | $0.00 | $3,152.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,000.20 | $0.00 | $0.00 | $3,000.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,884.96 | $0.00 | $0.00 | $2,884.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,977.30 | $0.00 | $0.00 | $2,977.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,929.08 | $0.00 | $0.00 | $2,929.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,110.60 | $0.00 | $0.00 | $3,110.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,907.84 | $0.00 | $0.00 | $2,907.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $10.00 | $10.81 | $453.05 | $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 | $26.92 | $0.00 | $0.00 | $26.92 | $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 | 58.35 | 58.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.42 | 24.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KYLE ANDREW/KYLE REGINA CHECK 000000000004213 | $-4,246.47 | $0.00 |
| 01/19/2026 | BILL | KYLE ANDREW/KYLE REGINA | $4,246.47 | $4,246.47 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,772.40 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-57.44 | $3,772.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,829.84 | $3,829.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,817.46 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-57.44 | $3,817.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,874.90 | $3,874.90 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.51 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $1,713.51 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $1,736.39 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.51 | $1,759.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,472.78 | $3,472.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,756.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $1,756.84 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $1,779.72 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,756.84 | $1,802.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,559.44 | $3,559.44 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,713.37 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.25 | $1,713.37 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.25 | $1,735.62 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,713.37 | $1,757.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,471.24 | $3,471.24 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-44.50 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,416.78 | $44.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,461.28 | $3,461.28 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,056.40 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-39.52 | $3,056.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,095.92 | $3,095.92 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,060.16 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-39.52 | $3,060.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,099.68 | $3,099.68 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,793.76 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-24.12 | $2,793.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,817.88 | $2,817.88 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-24.12 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,770.34 | $24.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,794.46 | $2,794.46 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.92 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,749.62 | $23.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,773.54 | $2,773.54 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-23.92 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,731.64 | $23.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,755.56 | $2,755.56 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-24.67 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,831.36 | $24.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,856.03 | $2,856.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,414.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,414.89 | $1,414.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,829.78 | $2,829.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,578.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,578.08 | $1,578.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,156.16 | $3,156.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,591.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,591.26 | $1,591.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,182.52 | $3,182.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,552.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,552.43 | $1,552.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,104.86 | $3,104.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,576.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,576.40 | $1,576.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,152.80 | $3,152.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,500.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,500.10 | $1,500.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,000.20 | $3,000.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,442.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,442.48 | $1,442.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,884.96 | $2,884.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,488.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,488.65 | $1,488.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,977.30 | $2,977.30 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,464.54 | $0.00 |
| 06/16/2004 | LIEN | 2000 Redemption Payment | $-327.44 | $1,464.54 |
| 06/16/2004 | LIEN | 2000 Redemption Interest/Fee | $86.51 | $1,791.98 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,464.54 | $1,705.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,929.08 | $3,170.01 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,555.30 | $240.93 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,555.30 | $1,796.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,110.60 | $3,351.53 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,453.92 | $240.93 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,453.92 | $1,694.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,907.84 | $3,148.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-226.93 | $240.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $467.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $477.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.81 | $467.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $240.93 | $457.05 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-26.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.92 | $26.92 |
| 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 |