Tax Account 06-224-05-015
Owners
GRASSO JAMES R/GRASSO JEANNE F
1285 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-224-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,566.07 |
| Taxed incl Special Assessments | $2,566.07 |
| Paid | $2,566.07 |
| 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 | $2,566.07 | $0.00 | $0.00 | $2,566.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,207.98 | $0.00 | $66.24 | $2,274.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,234.24 | $0.00 | $0.00 | $2,234.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,527.44 | $0.00 | $0.00 | $1,527.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,565.94 | $0.00 | $0.00 | $1,565.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,541.26 | $0.00 | $0.00 | $1,541.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,536.62 | $0.00 | $0.00 | $1,536.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,378.22 | $0.00 | $0.00 | $1,378.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,379.88 | $0.00 | $0.00 | $1,379.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,218.24 | $0.00 | $0.00 | $1,218.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,208.16 | $0.00 | $0.00 | $1,208.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,974.58 | $0.00 | $0.00 | $1,974.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,961.78 | $0.00 | $0.00 | $1,961.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,023.74 | $0.00 | $0.00 | $2,023.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,005.14 | $0.00 | $0.00 | $2,005.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,232.62 | $0.00 | $0.00 | $2,232.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,251.82 | $0.00 | $0.00 | $2,251.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,196.78 | $0.00 | $0.00 | $2,196.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,230.70 | $0.00 | $0.00 | $2,230.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,058.42 | $0.00 | $0.00 | $2,058.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,979.38 | $0.00 | $0.00 | $1,979.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,996.88 | $0.00 | $0.00 | $1,996.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,964.54 | $0.00 | $0.00 | $1,964.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,133.34 | $0.00 | $0.00 | $2,133.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,994.28 | $0.00 | $0.00 | $1,994.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,637.54 | $0.00 | $0.00 | $1,637.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,562.58 | $0.00 | $0.00 | $1,562.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,545.60 | $0.00 | $0.00 | $1,545.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,576.48 | $0.00 | $0.00 | $1,576.48 | $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 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $34.28 | $0.00 | $0.34 | $34.62 | $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 | 44.27 | 44.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2026 | PAYMENT | GRASSO JAMES R/GRASSO JEANNE F PAYIT PAID BY PAYMENT PROVIDER API | $-1,283.03 | $0.00 |
| 02/20/2026 | PAYMENT | GRASSO JAMES R/GRASSO JEANNE F PAYIT PAID BY PAYMENT PROVIDER API | $-1,283.04 | $1,283.03 |
| 01/19/2026 | BILL | GRASSO JAMES R/GRASSO JEANNE F | $2,566.07 | $2,566.07 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-45.61 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,228.61 | $45.61 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $66.24 | $2,274.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,207.98 | $2,207.98 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-44.28 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,189.96 | $44.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,234.24 | $2,234.24 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-749.12 | $14.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-749.12 | $763.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,512.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,527.44 | $1,527.44 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.20 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,536.74 | $29.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,565.94 | $1,565.94 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-756.22 | $14.41 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-756.22 | $770.63 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $1,526.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,541.26 | $1,541.26 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-753.90 | $14.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.90 | $768.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $1,522.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,536.62 | $1,536.62 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-675.78 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $675.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-675.78 | $689.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $1,364.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,378.22 | $1,378.22 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.61 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $676.61 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $689.94 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-676.61 | $703.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,379.88 | $1,379.88 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.06 | $17.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,218.24 | $1,218.24 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-595.49 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $595.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-595.49 | $604.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $1,199.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,208.16 | $1,208.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-978.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $978.78 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-978.78 | $987.29 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $1,966.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,974.58 | $1,974.58 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-972.38 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $972.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-972.38 | $980.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $1,953.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,961.78 | $1,961.78 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.13 | $8.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.13 | $1,011.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $2,015.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,023.74 | $2,023.74 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.57 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.57 | $1,002.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,005.14 | $2,005.14 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,232.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,232.62 | $2,232.62 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,251.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,251.82 | $2,251.82 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,196.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,196.78 | $2,196.78 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,230.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,230.70 | $2,230.70 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,058.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,058.42 | $2,058.42 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,979.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,979.38 | $1,979.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-998.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-998.44 | $998.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,996.88 | $1,996.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-982.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-982.27 | $982.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,964.54 | $1,964.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,066.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,066.67 | $1,066.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,133.34 | $2,133.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-997.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-997.14 | $997.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,994.28 | $1,994.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-818.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-818.77 | $818.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,637.54 | $1,637.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-781.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-781.29 | $781.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,562.58 | $1,562.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-772.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-772.80 | $772.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,545.60 | $1,545.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-788.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-788.24 | $788.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,576.48 | $1,576.48 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-34.62 | $0.00 |
| 05/17/1994 | INTEREST | 1993 Interest/Penalty | $0.34 | $34.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $34.28 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-33.71 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-33.71 | $33.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |