Tax Account 06-224-05-016
Owners
LARRINAGA JERILEE
1279 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
HENSON MELVIN R
Account Summary
| Account ID | 06-224-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,186.86 |
| Taxed incl Special Assessments | $6,186.86 |
| Paid | $6,186.86 |
| 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 | $6,186.86 | $0.00 | $0.00 | $6,186.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,123.72 | $0.00 | $0.00 | $6,123.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,195.18 | $0.00 | $0.00 | $6,195.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,185.58 | $0.00 | $0.00 | $5,185.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,377.60 | $0.00 | $0.00 | $4,377.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,037.44 | $0.00 | $0.00 | $4,037.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,026.44 | $0.00 | $0.00 | $4,026.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,642.52 | $0.00 | $0.00 | $3,642.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,646.94 | $0.00 | $0.00 | $3,646.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,768.38 | $0.00 | $0.00 | $3,768.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,737.04 | $0.00 | $0.00 | $3,737.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,479.38 | $0.00 | $0.00 | $2,479.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,463.32 | $0.00 | $0.00 | $2,463.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,455.23 | $0.00 | $0.00 | $2,455.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,432.66 | $0.00 | $0.00 | $2,432.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,774.40 | $0.00 | $0.00 | $2,774.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,798.06 | $0.00 | $0.00 | $2,798.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,725.24 | $0.00 | $0.00 | $2,725.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,767.32 | $0.00 | $0.00 | $2,767.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,724.30 | $0.00 | $0.00 | $2,724.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,619.66 | $0.00 | $0.00 | $2,619.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,480.90 | $0.00 | $0.00 | $2,480.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,440.72 | $0.00 | $0.00 | $2,440.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $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 | $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 | 80.09 | 80.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.97 | 88.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.97 | 88.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.00 | 21.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-3,093.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-3,093.43 | $3,093.43 |
| 01/19/2026 | BILL | LARRINAGA JERILEE | $6,186.86 | $6,186.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,017.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.43 | $3,017.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,017.43 | $3,061.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.43 | $6,079.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,123.72 | $6,123.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,053.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.43 | $3,053.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,053.16 | $3,097.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.43 | $6,150.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,195.18 | $6,195.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,558.63 | $34.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,558.63 | $2,592.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.16 | $5,151.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,185.58 | $5,185.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,160.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.13 | $2,160.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.13 | $2,188.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,160.67 | $2,216.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,377.60 | $4,377.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,992.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.89 | $1,992.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,992.83 | $2,018.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.89 | $4,011.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,037.44 | $4,037.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,987.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.89 | $1,987.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,987.33 | $2,013.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.89 | $4,000.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,026.44 | $4,026.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,798.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.25 | $1,798.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,798.01 | $1,821.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.25 | $3,619.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,642.52 | $3,642.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,800.22 | $23.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,800.22 | $1,823.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.25 | $3,623.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,646.94 | $3,646.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,868.07 | $16.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,868.07 | $1,884.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.12 | $3,752.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,768.38 | $3,768.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,852.40 | $16.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $1,868.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,852.40 | $1,884.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,737.04 | $3,737.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,229.00 | $10.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,229.00 | $1,239.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $2,468.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,479.38 | $2,479.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,220.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.69 | $1,220.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,220.97 | $1,231.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.69 | $2,452.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,463.32 | $2,463.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,217.01 | $10.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,217.01 | $1,227.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $2,444.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,455.23 | $2,455.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,216.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,216.33 | $1,216.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,432.66 | $2,432.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,387.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,387.20 | $1,387.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,774.40 | $2,774.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.03 | $1,399.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,798.06 | $2,798.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,362.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,362.62 | $1,362.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,725.24 | $2,725.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,383.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,383.66 | $1,383.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,767.32 | $2,767.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,362.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,362.15 | $1,362.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,724.30 | $2,724.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,309.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,309.83 | $1,309.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,619.66 | $2,619.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,240.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,240.45 | $1,240.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,480.90 | $2,480.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,220.36 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,220.36 | $1,220.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,440.72 | $2,440.72 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,240.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,240.20 | $1,240.20 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-606.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.80 | $345.80 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $171.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.94 | $343.94 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/09/1996 | 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 |