Tax Account 06-224-11-004
Owners
REYES NORMA L
384 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2644
Account Summary
| Account ID | 06-224-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 384 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,582.15 |
| Taxed incl Special Assessments | $3,582.15 |
| Paid | $3,582.15 |
| 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 | $3,582.15 | $0.00 | $0.00 | $3,582.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,479.60 | $0.00 | $0.00 | $3,479.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,520.50 | $0.00 | $0.00 | $3,520.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,414.88 | $0.00 | $0.00 | $3,414.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,500.46 | $0.00 | $0.00 | $3,500.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,384.06 | $0.00 | $0.00 | $3,384.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,374.56 | $0.00 | $0.00 | $3,374.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,128.52 | $0.00 | $0.00 | $3,128.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,132.30 | $0.00 | $0.00 | $3,132.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,069.10 | $0.00 | $0.00 | $3,069.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,043.58 | $0.00 | $0.00 | $3,043.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,015.62 | $0.00 | $0.00 | $3,015.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,996.06 | $0.00 | $0.00 | $2,996.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,951.27 | $0.00 | $0.00 | $2,951.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,924.14 | $0.00 | $0.00 | $2,924.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,356.10 | $0.00 | $0.00 | $3,356.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,384.22 | $0.00 | $0.00 | $3,384.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,313.66 | $0.00 | $0.00 | $3,313.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,364.80 | $0.00 | $0.00 | $3,364.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,324.98 | $0.00 | $0.00 | $3,324.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,197.28 | $0.00 | $0.00 | $3,197.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,182.16 | $0.00 | $0.00 | $3,182.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,130.62 | $0.00 | $0.00 | $3,130.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,234.88 | $0.00 | $0.00 | $1,234.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $691.58 | $10.00 | $41.49 | $743.07 | $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 | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $366.24 | $13.50 | $14.65 | $394.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $2.59 | $67.81 | $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 | $52.56 | $0.00 | $0.00 | $52.56 | $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 | 58.25 | 58.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.10 | 61.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.10 | 61.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | REYES NORMA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,791.07 | $0.00 |
| 02/23/2026 | PAYMENT | REYES NORMA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,791.08 | $1,791.07 |
| 01/19/2026 | BILL | REYES NORMA L | $3,582.15 | $3,582.15 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.94 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.86 | $1,708.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.86 | $1,739.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.94 | $1,770.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,479.60 | $3,479.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.86 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,729.39 | $30.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,729.39 | $1,760.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.86 | $3,489.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,520.50 | $3,520.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,684.94 | $22.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.50 | $1,707.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,684.94 | $1,729.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,414.88 | $3,414.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.73 | $22.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.73 | $1,750.23 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.50 | $3,477.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,500.46 | $3,500.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.70 | $1,670.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.70 | $1,692.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.33 | $1,713.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,384.06 | $3,384.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,665.58 | $21.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,665.58 | $1,687.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $3,352.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,374.56 | $3,374.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,544.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.97 | $1,544.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.97 | $1,564.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,544.29 | $1,584.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,128.52 | $3,128.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,546.18 | $19.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.97 | $1,566.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,546.18 | $1,586.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,132.30 | $3,132.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.42 | $13.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.13 | $1,534.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.42 | $1,547.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,069.10 | $3,069.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,508.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.13 | $1,508.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,508.66 | $1,521.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.13 | $3,030.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,043.58 | $3,043.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,494.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $1,494.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,494.81 | $1,507.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $3,002.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,015.62 | $3,015.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,485.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.00 | $1,485.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.00 | $1,498.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,485.03 | $1,511.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,996.06 | $2,996.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,462.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $1,462.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.75 | $1,475.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,462.89 | $1,488.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,951.27 | $2,951.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,462.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,462.07 | $1,462.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,924.14 | $2,924.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,678.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,678.05 | $1,678.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,356.10 | $3,356.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,692.11 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,692.11 | $1,692.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,384.22 | $3,384.22 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,313.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,313.66 | $3,313.66 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,364.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,364.80 | $3,364.80 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,324.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,324.98 | $3,324.98 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,197.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,197.28 | $3,197.28 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-3,182.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,182.16 | $3,182.16 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,565.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,565.31 | $1,565.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,130.62 | $3,130.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $617.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,234.88 | $1,234.88 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,154.38 | $0.00 |
| 03/28/2002 | LIEN | 2000 Redemption Payment | $-798.89 | $1,154.38 |
| 03/28/2002 | LIEN | 2000 Redemption Interest/Fee | $51.82 | $1,953.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,154.38 | $1,901.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $747.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-733.07 | $757.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.49 | $1,490.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,448.65 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $747.07 | $1,438.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $691.58 | $691.58 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-687.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.88 | $687.88 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.06 | $359.06 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-192.28 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $192.28 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $14.65 | $205.78 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $191.13 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-188.61 | $177.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.24 | $366.24 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-54.31 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $54.31 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $2.59 | $67.81 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $65.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |