Tax Account 06-224-05-011
Owners
SIX SIDNEY JAMES JR
1323 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-224-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,825.74 |
| Taxed incl Special Assessments | $5,825.74 |
| Paid | $5,825.74 |
| 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 | $5,825.74 | $0.00 | $0.00 | $5,825.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,253.62 | $0.00 | $0.00 | $5,253.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,315.06 | $0.00 | $0.00 | $5,315.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,033.38 | $0.00 | $0.00 | $4,033.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,134.34 | $0.00 | $0.00 | $4,134.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,408.12 | $0.00 | $0.00 | $3,408.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,398.24 | $0.00 | $0.00 | $3,398.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,122.62 | $0.00 | $0.00 | $3,122.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,126.40 | $0.00 | $0.00 | $3,126.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,067.78 | $0.00 | $0.00 | $3,067.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,042.28 | $0.00 | $0.00 | $3,042.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,981.50 | $0.00 | $0.00 | $2,981.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,962.16 | $0.00 | $0.00 | $2,962.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,017.89 | $0.00 | $90.53 | $3,108.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,990.14 | $0.00 | $0.00 | $2,990.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,296.28 | $0.00 | $0.00 | $3,296.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,324.32 | $0.00 | $0.00 | $3,324.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,169.80 | $0.00 | $0.00 | $3,169.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,218.72 | $0.00 | $0.00 | $3,218.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,038.22 | $0.00 | $0.00 | $3,038.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,921.52 | $0.00 | $0.00 | $2,921.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,940.16 | $0.00 | $0.00 | $2,940.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,892.54 | $0.00 | $0.00 | $2,892.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,070.14 | $0.00 | $0.00 | $3,070.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,713.78 | $0.00 | $0.00 | $2,713.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,229.76 | $0.00 | $0.00 | $2,229.76 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $21.31 | $0.00 | $0.00 | $21.31 | $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 | 80.15 | 80.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.17 | 76.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.17 | 76.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.81 | 26.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,912.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,912.87 | $2,912.87 |
| 01/19/2026 | BILL | SIX SIDNEY JAMES JR | $5,825.74 | $5,825.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,588.34 | $38.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,588.34 | $2,626.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.47 | $5,215.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,253.62 | $5,253.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,619.06 | $38.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,619.06 | $2,657.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.47 | $5,276.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,315.06 | $5,315.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,990.12 | $26.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,990.12 | $2,016.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.57 | $4,006.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,033.38 | $4,033.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,040.60 | $26.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,040.60 | $2,067.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.57 | $4,107.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,134.34 | $4,134.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,682.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.85 | $1,682.21 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-21.85 | $1,704.06 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,682.21 | $1,725.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,408.12 | $3,408.12 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,354.54 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-43.70 | $3,354.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,398.24 | $3,398.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,082.76 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-39.86 | $3,082.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,122.62 | $3,122.62 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,086.54 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-39.86 | $3,086.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,126.40 | $3,126.40 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-26.24 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,041.54 | $26.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,067.78 | $3,067.78 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-26.24 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,016.04 | $26.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,042.28 | $3,042.28 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.70 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,955.80 | $25.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,981.50 | $2,981.50 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,936.46 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-25.70 | $2,936.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,962.16 | $2,962.16 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,081.57 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.85 | $3,081.57 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $90.53 | $3,108.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,017.89 | $3,017.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,495.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,495.07 | $1,495.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,990.14 | $2,990.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,648.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,648.14 | $1,648.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,296.28 | $3,296.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,662.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,662.16 | $1,662.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,324.32 | $3,324.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,584.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,584.90 | $1,584.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,169.80 | $3,169.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,609.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,609.36 | $1,609.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,218.72 | $3,218.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,519.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,519.11 | $1,519.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,038.22 | $3,038.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,460.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,460.76 | $1,460.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,921.52 | $2,921.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,470.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,470.08 | $1,470.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,940.16 | $2,940.16 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,892.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,892.54 | $2,892.54 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-3,070.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,070.14 | $3,070.14 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,713.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,713.78 | $2,713.78 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,229.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,229.76 | $2,229.76 |
| 05/02/2000 | 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 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-21.31 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $21.31 | $21.31 |
| 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 |