Tax Account 06-224-16-009
Owners
RILEY JOHN MATTHEW
383 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2648
Account Summary
| Account ID | 06-224-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 383 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,240.52 |
| Taxed incl Special Assessments | $4,240.52 |
| Paid | $4,240.52 |
| 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 | $4,240.52 | $0.00 | $0.00 | $4,240.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,781.78 | $0.00 | $0.00 | $3,781.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,826.28 | $0.00 | $0.00 | $3,826.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,957.22 | $0.00 | $0.00 | $2,957.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,031.52 | $0.00 | $0.00 | $3,031.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,940.14 | $0.00 | $0.00 | $2,940.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,932.02 | $0.00 | $0.00 | $2,932.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,631.92 | $0.00 | $0.00 | $2,631.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,635.10 | $0.00 | $0.00 | $2,635.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,567.98 | $0.00 | $0.00 | $1,567.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,555.00 | $0.00 | $0.00 | $1,555.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,554.84 | $0.00 | $15.55 | $1,570.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,544.80 | $0.00 | $0.00 | $1,544.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,370.39 | $0.00 | $0.00 | $2,370.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,348.60 | $0.00 | $0.00 | $2,348.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,617.64 | $0.00 | $0.00 | $2,617.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,639.28 | $0.00 | $0.00 | $2,639.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,640.34 | $0.00 | $0.00 | $2,640.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,622.26 | $0.00 | $0.00 | $2,622.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,285.46 | $0.00 | $0.00 | $2,285.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,056.66 | $0.00 | $0.00 | $2,056.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,868.56 | $0.00 | $0.00 | $1,868.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,727.54 | $0.00 | $0.00 | $1,727.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,884.24 | $0.00 | $0.00 | $1,884.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,761.42 | $0.00 | $0.00 | $1,761.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,728.62 | $0.00 | $0.00 | $1,728.62 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .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 | 19.96 | 20.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.27 | 20.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,120.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,120.26 | $2,120.26 |
| 01/19/2026 | BILL | RILEY JOHN MATTHEW | $4,240.52 | $4,240.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.39 | $1,862.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.39 | $1,890.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.50 | $1,919.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,781.78 | $3,781.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.39 | $1,884.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.75 | $1,913.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.39 | $3,797.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,826.28 | $3,826.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.13 | $19.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.13 | $1,478.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $2,937.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,957.22 | $2,957.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $1,496.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.28 | $1,515.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $3,012.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,031.52 | $3,031.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.85 | $1,451.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.22 | $1,470.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.85 | $2,921.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,940.14 | $2,940.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $1,447.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.16 | $1,466.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $2,913.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,932.02 | $2,932.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.16 | $16.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.16 | $1,315.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $2,615.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,631.92 | $2,631.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,300.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,300.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,300.75 | $1,317.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $2,618.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,635.10 | $2,635.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-773.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $773.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-773.91 | $783.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $1,557.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,567.98 | $1,567.98 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.16 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,534.84 | $20.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,555.00 | $1,555.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-20.36 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,550.03 | $20.36 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $15.55 | $1,570.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,554.84 | $1,554.84 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,524.64 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-20.16 | $1,524.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,544.80 | $1,544.80 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,174.96 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $1,174.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $1,185.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,174.96 | $1,195.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,370.39 | $2,370.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,174.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,174.30 | $1,174.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,348.60 | $2,348.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.82 | $1,308.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,617.64 | $2,617.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.64 | $1,319.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,639.28 | $2,639.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.17 | $1,320.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,640.34 | $2,640.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,311.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,311.13 | $1,311.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,622.26 | $2,622.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.73 | $1,142.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,285.46 | $2,285.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.33 | $1,028.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,056.66 | $2,056.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-934.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-934.28 | $934.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,868.56 | $1,868.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-863.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-863.77 | $863.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,727.54 | $1,727.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-942.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-942.12 | $942.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,884.24 | $1,884.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-880.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-880.71 | $880.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,761.42 | $1,761.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-868.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-868.95 | $868.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,737.90 | $1,737.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-864.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-864.31 | $864.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,728.62 | $1,728.62 |