Tax Account 06-224-05-012
Owners
LEBLANC NANCY T
1311 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-224-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,024.53 |
| Taxed incl Special Assessments | $3,024.53 |
| Paid | $3,024.53 |
| 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 | $3,024.53 | $0.00 | $0.00 | $3,024.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,618.52 | $0.00 | $0.00 | $2,618.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,649.50 | $0.00 | $0.00 | $2,649.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,877.22 | $0.00 | $0.00 | $1,877.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.88 | $0.00 | $0.00 | $1,923.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,946.32 | $0.00 | $0.00 | $1,946.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,940.96 | $0.00 | $0.00 | $1,940.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,743.06 | $0.00 | $0.00 | $1,743.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,745.16 | $0.00 | $0.00 | $1,745.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,597.56 | $0.00 | $0.00 | $1,597.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,584.34 | $0.00 | $0.00 | $1,584.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,344.42 | $0.00 | $0.00 | $2,344.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,329.22 | $0.00 | $0.00 | $2,329.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,406.43 | $0.00 | $0.00 | $2,406.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,384.30 | $0.00 | $0.00 | $2,384.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,637.54 | $0.00 | $0.00 | $2,637.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,659.26 | $0.00 | $0.00 | $2,659.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,585.40 | $0.00 | $0.00 | $2,585.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,625.30 | $0.00 | $0.00 | $2,625.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,442.96 | $0.00 | $0.00 | $2,442.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,349.14 | $0.00 | $0.00 | $2,349.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,310.92 | $0.00 | $0.00 | $2,310.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,273.50 | $0.00 | $0.00 | $2,273.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $648.30 | $0.00 | $0.00 | $648.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $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 | $0.52 | $52.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $2.10 | $54.66 | $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 | $1.03 | $35.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $3.03 | $70.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $10.00 | $4.21 | $78.93 | $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 | 50.59 | 51.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.58 | 20.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LEBLANC NANCY T CHECK 000000000008404 | $-3,024.53 | $0.00 |
| 01/19/2026 | BILL | LEBLANC NANCY T | $3,024.53 | $3,024.53 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-49.92 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,568.60 | $49.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,618.52 | $2,618.52 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-49.92 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,599.58 | $49.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,649.50 | $2,649.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,843.42 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-33.80 | $1,843.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,877.22 | $1,877.22 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.80 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,890.08 | $33.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,923.88 | $1,923.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-956.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.01 | $956.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-956.15 | $973.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.01 | $1,929.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,946.32 | $1,946.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-953.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.01 | $953.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-953.47 | $970.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.01 | $1,923.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,940.96 | $1,940.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-855.87 | $15.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $871.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-855.87 | $887.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,743.06 | $1,743.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-856.92 | $15.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.66 | $872.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-856.92 | $888.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,745.16 | $1,745.16 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-788.57 | $10.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.57 | $798.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $1,587.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,597.56 | $1,597.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.96 | $10.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $792.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.96 | $802.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,584.34 | $1,584.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,162.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.11 | $1,162.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.11 | $1,172.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,162.10 | $1,182.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,344.42 | $2,344.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,154.50 | $10.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.11 | $1,164.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,154.50 | $1,174.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,329.22 | $2,329.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,192.82 | $10.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,192.82 | $1,203.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $2,396.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,406.43 | $2,406.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.15 | $1,192.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,384.30 | $2,384.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,318.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,318.77 | $1,318.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,637.54 | $2,637.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,329.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,329.63 | $1,329.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,659.26 | $2,659.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,292.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,292.70 | $1,292.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,585.40 | $2,585.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,312.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,312.65 | $1,312.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,625.30 | $2,625.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,221.48 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,221.48 | $1,221.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,442.96 | $2,442.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,174.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,174.57 | $1,174.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,349.14 | $2,349.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.46 | $1,155.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,310.92 | $2,310.92 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,136.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,136.75 | $1,136.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,273.50 | $2,273.50 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-324.15 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-324.15 | $324.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.30 | $648.30 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-303.03 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-303.03 | $303.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.80 | $345.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.94 | $343.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $56.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $57.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 07/08/1996 | LIEN | 1995 Redemption Payment | $-58.55 | $0.00 |
| 07/08/1996 | LIEN | 1995 Redemption Interest/Fee | $1.43 | $58.55 |
| 07/08/1996 | LIEN | 1994 Redemption Payment | $-68.61 | $57.12 |
| 07/08/1996 | LIEN | 1994 Redemption Interest/Fee | $8.95 | $125.73 |
| 07/08/1996 | LIEN | 1993 Redemption Payment | $-52.91 | $116.78 |
| 07/08/1996 | LIEN | 1993 Redemption Interest/Fee | $12.60 | $169.69 |
| 07/08/1996 | LIEN | 1992 Redemption Payment | $-58.95 | $157.09 |
| 07/08/1996 | LIEN | 1992 Redemption Interest/Fee | $18.64 | $216.04 |
| 07/08/1996 | LIEN | 1991 Redemption Payment | $-120.72 | $197.40 |
| 07/08/1996 | LIEN | 1991 Redemption Interest/Fee | $45.27 | $318.12 |
| 07/08/1996 | LIEN | 1990 Redemption Payment | $-155.87 | $272.85 |
| 07/08/1996 | LIEN | 1990 Redemption Interest/Fee | $68.94 | $428.72 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $57.12 | $359.78 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-52.12 | $302.66 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.52 | $354.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $354.26 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-54.66 | $302.66 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.10 | $357.32 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $59.66 | $355.22 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-35.31 | $295.56 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-35.31 | $330.87 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-70.45 | $366.18 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $436.63 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-68.93 | $446.63 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.03 | $515.56 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $1.03 | $514.53 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $3.03 | $513.50 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.21 | $510.47 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $506.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $496.26 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $40.31 | $443.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $403.39 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $40.31 | $369.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $328.80 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $75.45 | $294.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $219.07 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $86.93 | $151.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |