Tax Account 06-224-05-002
Owners
GUST CLINT T/GUST ERIN S
492 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2656
Account Summary
| Account ID | 06-224-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 492 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,047.52 |
| Taxed incl Special Assessments | $3,047.52 |
| Paid | $3,047.52 |
| 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 | $3,047.52 | $0.00 | $0.00 | $3,047.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,410.08 | $0.00 | $0.00 | $2,410.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,438.78 | $0.00 | $0.00 | $2,438.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,742.30 | $0.00 | $0.00 | $1,742.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,785.70 | $0.00 | $0.00 | $1,785.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,323.86 | $0.00 | $0.00 | $2,323.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,317.22 | $0.00 | $0.00 | $2,317.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,137.00 | $0.00 | $0.00 | $2,137.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,139.60 | $0.00 | $0.00 | $2,139.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,972.28 | $0.00 | $0.00 | $1,972.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,955.88 | $0.00 | $0.00 | $1,955.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,977.34 | $0.00 | $0.00 | $1,977.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,964.52 | $0.00 | $0.00 | $1,964.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,031.85 | $0.00 | $0.00 | $2,031.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,013.18 | $0.00 | $0.00 | $2,013.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,199.84 | $0.00 | $0.00 | $2,199.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,218.88 | $0.00 | $0.00 | $2,218.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,163.82 | $0.00 | $0.00 | $2,163.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,197.22 | $0.00 | $0.00 | $2,197.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,240.92 | $0.00 | $0.00 | $2,240.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,154.84 | $0.00 | $0.00 | $2,154.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,037.40 | $0.00 | $0.00 | $2,037.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,004.40 | $0.00 | $0.00 | $2,004.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $691.58 | $0.00 | $0.00 | $691.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $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 | $58.46 | $0.00 | $0.58 | $59.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $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 | 41.94 | 42.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.37 | 17.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,523.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,523.76 | $1,523.76 |
| 01/19/2026 | BILL | GUST CLINT T/GUST ERIN S | $3,047.52 | $3,047.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,186.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,205.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.04 | $1,224.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,410.08 | $2,410.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.39 | $19.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.39 | $1,219.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $2,419.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,438.78 | $2,438.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.68 | $11.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $871.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.68 | $882.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,742.30 | $1,742.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $881.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $892.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.38 | $904.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,785.70 | $1,785.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.03 | $14.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $1,161.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.03 | $1,176.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,323.86 | $2,323.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.71 | $14.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $1,158.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.71 | $1,173.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,317.22 | $2,317.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $1,054.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.86 | $1,068.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $2,123.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,137.00 | $2,137.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,056.16 | $13.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $1,069.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,056.16 | $1,083.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,139.60 | $2,139.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-977.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $977.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $986.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-977.70 | $994.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,972.28 | $1,972.28 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-969.50 | $8.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-969.50 | $977.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $1,947.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,955.88 | $1,955.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-980.15 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $980.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-980.15 | $988.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $1,968.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,977.34 | $1,977.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-973.74 | $8.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-973.74 | $982.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $1,956.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,964.52 | $1,964.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $1,007.15 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,015.92 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.15 | $1,024.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,031.85 | $2,031.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.59 | $1,006.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,013.18 | $2,013.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.92 | $1,099.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,199.84 | $2,199.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.44 | $1,109.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,218.88 | $2,218.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.91 | $1,081.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,163.82 | $2,163.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.61 | $1,098.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,197.22 | $2,197.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,120.46 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,120.46 | $1,120.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,240.92 | $2,240.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.42 | $1,077.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,154.84 | $2,154.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.70 | $1,018.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,037.40 | $2,037.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.20 | $1,002.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,004.40 | $2,004.40 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,194.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,194.42 | $1,194.42 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-779.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.20 | $779.20 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-691.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $691.58 | $691.58 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-687.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.88 | $687.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-29.81 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $0.58 | $29.81 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-29.23 | $29.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $34.28 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |