Tax Account 06-224-05-018
Owners
ROSS BRETA OTTILIE/ROSS WALTER LEWIS JR
1267 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-224-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,169.58 |
| Taxed incl Special Assessments | $3,169.58 |
| Paid | $3,169.58 |
| 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 | $3,169.58 | $0.00 | $0.00 | $3,169.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,715.62 | $0.00 | $0.00 | $2,715.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,747.74 | $0.00 | $0.00 | $2,747.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,053.22 | $0.00 | $0.00 | $2,053.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,104.84 | $0.00 | $0.00 | $2,104.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,127.62 | $0.00 | $0.00 | $2,127.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,121.76 | $0.00 | $0.00 | $2,121.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,631.82 | $0.00 | $0.00 | $2,631.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,635.00 | $0.00 | $0.00 | $2,635.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,576.94 | $0.00 | $0.00 | $2,576.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,555.50 | $0.00 | $0.00 | $2,555.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,528.76 | $0.00 | $0.00 | $2,528.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,512.38 | $0.00 | $0.00 | $2,512.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,553.44 | $0.00 | $0.00 | $2,553.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,529.96 | $0.00 | $0.00 | $2,529.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,744.98 | $0.00 | $0.00 | $2,744.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,768.10 | $0.00 | $0.00 | $2,768.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $850.54 | $10.00 | $51.03 | $911.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $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 | $13.84 | $359.64 | $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 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $13.50 | $3.15 | $69.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $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 | 52.57 | 53.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004504 | $-3,169.58 | $0.00 |
| 01/19/2026 | BILL | ROSS BRETA OTTILIE/ROSS WALTER LEWIS JR | $3,169.58 | $3,169.58 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-51.24 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,664.38 | $51.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,715.62 | $2,715.62 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-51.24 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,696.50 | $51.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,747.74 | $2,747.74 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-36.12 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,017.10 | $36.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,053.22 | $2,053.22 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.12 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,068.72 | $36.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,104.84 | $2,104.84 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,091.26 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-36.36 | $2,091.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,127.62 | $2,127.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $1,042.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.70 | $1,060.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $2,103.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,121.76 | $2,121.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.11 | $16.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $1,315.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.11 | $1,332.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,631.82 | $2,631.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,300.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,300.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,300.70 | $1,317.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $2,618.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,635.00 | $2,635.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,277.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $1,277.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $1,288.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,277.45 | $1,299.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,576.94 | $2,576.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,266.73 | $11.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,266.73 | $1,277.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $2,544.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,555.50 | $2,555.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $1,253.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $1,264.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.48 | $1,275.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,528.76 | $2,528.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.29 | $10.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.29 | $1,256.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $2,501.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,512.38 | $2,512.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,265.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.03 | $1,265.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,265.69 | $1,276.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.03 | $2,542.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,553.44 | $2,553.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.98 | $1,264.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,529.96 | $2,529.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,372.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,372.49 | $1,372.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,744.98 | $2,744.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,384.05 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,384.05 | $1,384.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,768.10 | $2,768.10 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,303.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,303.68 | $1,303.68 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,323.82 | $0.00 |
| 02/20/2008 | LIEN | 2006 Redemption Payment | $-988.29 | $1,323.82 |
| 02/20/2008 | LIEN | 2006 Redemption Interest/Fee | $64.72 | $2,312.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,323.82 | $2,247.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $923.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-901.57 | $933.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,835.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $51.03 | $1,825.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $923.57 | $1,774.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.54 | $850.54 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $817.86 | $817.86 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-685.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.52 | $685.52 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-674.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 06/05/2003 | 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 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-606.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-359.64 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $13.84 | $359.64 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $345.80 | $345.80 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.80 | $345.80 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.94 | $343.94 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 06/04/1996 | LIEN | 1994 Redemption Payment | $-87.04 | $0.00 |
| 06/04/1996 | LIEN | 1994 Redemption Interest/Fee | $13.83 | $87.04 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $73.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $124.81 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-55.71 | $73.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $128.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.15 | $142.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $139.27 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $73.21 | $125.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $34.28 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 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 |