Tax Account 06-224-05-006
Owners
PIERCE HEATHER L / PIERCE WILLIAM T
1379 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-224-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,712.65 |
| Taxed incl Special Assessments | $3,712.65 |
| Paid | $3,712.65 |
| 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 | $3,712.65 | $0.00 | $0.00 | $3,712.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,294.18 | $0.00 | $0.00 | $3,294.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,333.04 | $0.00 | $0.00 | $3,333.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,551.66 | $0.00 | $0.00 | $2,551.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,615.60 | $0.00 | $0.00 | $2,615.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,284.78 | $0.00 | $0.00 | $2,284.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,278.54 | $0.00 | $22.78 | $2,301.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,107.40 | $0.00 | $0.00 | $2,107.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,109.96 | $0.00 | $0.00 | $2,109.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,080.30 | $0.00 | $0.00 | $2,080.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,063.00 | $0.00 | $0.00 | $2,063.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,032.30 | $0.00 | $0.00 | $2,032.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,019.12 | $0.00 | $0.00 | $2,019.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,082.83 | $0.00 | $0.00 | $2,082.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,063.68 | $0.00 | $0.00 | $2,063.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,240.44 | $0.00 | $0.00 | $2,240.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,258.82 | $0.00 | $0.00 | $2,258.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,173.80 | $0.00 | $0.00 | $2,173.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,207.36 | $0.00 | $0.00 | $2,207.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,030.18 | $0.00 | $0.00 | $2,030.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,952.22 | $0.00 | $0.00 | $1,952.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,862.92 | $0.00 | $0.00 | $1,862.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,832.76 | $0.00 | $0.00 | $1,832.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,926.82 | $0.00 | $0.00 | $1,926.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,801.22 | $0.00 | $0.00 | $1,801.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,613.70 | $0.00 | $0.00 | $1,613.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,605.06 | $0.00 | $16.05 | $1,621.11 | $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 | $28.04 | $0.00 | $0.00 | $28.04 | $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 | 51.08 | 51.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,856.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,856.33 | $1,856.32 |
| 01/19/2026 | BILL | PIERCE HEATHER L / PIERCE WILLIAM T | $3,712.65 | $3,712.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $1,622.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $1,647.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.04 | $1,672.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,294.18 | $3,294.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.05 | $1,641.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.47 | $1,666.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.05 | $3,307.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,333.04 | $3,333.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $1,259.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.02 | $1,275.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $2,534.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,551.66 | $2,551.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,581.98 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.62 | $2,581.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,615.60 | $2,615.60 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.74 | $14.65 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $1,142.39 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.74 | $1,157.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,284.78 | $2,284.78 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.11 | $14.94 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $22.78 | $1,162.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.62 | $1,139.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $2,263.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,278.54 | $2,278.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.25 | $13.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.25 | $1,053.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $2,093.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,107.40 | $2,107.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $1,041.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.53 | $1,054.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $2,096.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,109.96 | $2,109.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $1,031.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $1,040.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.25 | $1,049.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,080.30 | $2,080.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.60 | $8.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.60 | $1,031.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $2,054.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,063.00 | $2,063.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,007.39 | $8.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $1,016.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,007.39 | $1,024.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,032.30 | $2,032.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.80 | $8.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $1,009.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.80 | $1,018.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,019.12 | $2,019.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $1,032.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $1,041.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.42 | $1,050.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,082.83 | $2,082.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.84 | $1,031.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,063.68 | $2,063.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,120.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,120.22 | $1,120.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,240.44 | $2,240.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,129.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,129.41 | $1,129.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,258.82 | $2,258.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $1,086.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,173.80 | $2,173.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.68 | $1,103.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,207.36 | $2,207.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.09 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.09 | $1,015.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,030.18 | $2,030.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-976.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-976.11 | $976.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,952.22 | $1,952.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-931.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-931.46 | $931.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,862.92 | $1,862.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-916.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-916.38 | $916.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,832.76 | $1,832.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-963.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-963.41 | $963.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,926.82 | $1,926.82 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,801.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,801.22 | $1,801.22 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-806.85 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-806.85 | $806.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,613.70 | $1,613.70 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-802.53 | $0.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-818.58 | $802.53 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $1,621.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,605.06 | $1,605.06 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.04 | $28.04 |
| 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 |