Tax Account 06-224-19-001
Owners
LAVINE THOMAS E/LAVINE DOLORES M
PO BOX 7009
PUEBLO WEST, CO 81007-0009
Account Summary
| Account ID | 06-224-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 444 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,679.05 |
| Taxed incl Special Assessments | $5,679.05 |
| Paid | $5,679.05 |
| 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 | $5,679.05 | $0.00 | $0.00 | $5,679.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,653.64 | $0.00 | $0.00 | $3,653.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,696.66 | $0.00 | $0.00 | $3,696.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,139.74 | $0.00 | $0.00 | $3,139.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,218.48 | $0.00 | $0.00 | $3,218.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,260.82 | $0.00 | $0.00 | $3,260.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,251.82 | $0.00 | $0.00 | $3,251.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,988.54 | $0.00 | $0.00 | $2,988.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,992.16 | $0.00 | $0.00 | $2,992.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,825.28 | $0.00 | $0.00 | $2,825.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,801.78 | $0.00 | $0.00 | $2,801.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,808.94 | $0.00 | $0.00 | $2,808.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,790.74 | $0.00 | $0.00 | $2,790.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,839.61 | $0.00 | $0.00 | $2,839.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,813.50 | $0.00 | $0.00 | $2,813.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,146.06 | $0.00 | $0.00 | $3,146.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,172.52 | $0.00 | $0.00 | $3,172.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,091.88 | $0.00 | $0.00 | $3,091.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,155.84 | $0.00 | $0.00 | $3,155.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,916.56 | $0.00 | $0.00 | $2,916.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,804.54 | $0.00 | $0.00 | $2,804.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,881.62 | $0.00 | $0.00 | $2,881.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,982.24 | $0.00 | $0.00 | $2,982.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,986.04 | $0.00 | $0.00 | $2,986.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,791.40 | $0.00 | $0.00 | $2,791.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,919.34 | $0.00 | $0.00 | $2,919.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.28 | 24.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,839.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,839.53 | $2,839.52 |
| 01/19/2026 | BILL | LAVINE THOMAS E/LAVINE DOLORES M | $5,679.05 | $5,679.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,799.30 | $27.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,799.30 | $1,826.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $3,626.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,653.64 | $3,653.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,820.81 | $27.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $1,848.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,820.81 | $1,875.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,696.66 | $3,696.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $1,549.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.19 | $1,569.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $3,119.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,139.74 | $3,139.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,588.56 | $20.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,588.56 | $1,609.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $3,197.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,218.48 | $3,218.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.50 | $20.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.50 | $1,630.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.91 | $3,239.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,260.82 | $3,260.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.00 | $20.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.00 | $1,625.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.91 | $3,230.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,251.82 | $3,251.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,475.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.07 | $1,475.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.07 | $1,494.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,475.20 | $1,513.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,988.54 | $2,988.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.01 | $19.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.01 | $1,496.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.07 | $2,973.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,992.16 | $2,992.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $1,400.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.55 | $1,412.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $2,813.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,825.28 | $2,825.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,388.80 | $12.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $1,400.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,388.80 | $1,412.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,801.78 | $2,801.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,392.36 | $12.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.11 | $1,404.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,392.36 | $1,416.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,808.94 | $2,808.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,383.26 | $12.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $1,395.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,383.26 | $1,407.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,790.74 | $2,790.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,407.54 | $12.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,407.54 | $1,419.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $2,827.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,839.61 | $2,839.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,406.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,406.75 | $1,406.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,813.50 | $2,813.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,573.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,573.03 | $1,573.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,146.06 | $3,146.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,586.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,586.26 | $1,586.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,172.52 | $3,172.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,545.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,545.94 | $1,545.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,091.88 | $3,091.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,577.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,577.92 | $1,577.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,155.84 | $3,155.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,458.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,458.28 | $1,458.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,916.56 | $2,916.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,402.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,402.27 | $1,402.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,804.54 | $2,804.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,440.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,440.81 | $1,440.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,881.62 | $2,881.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,491.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,491.12 | $1,491.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,982.24 | $2,982.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,493.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,493.02 | $1,493.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,986.04 | $2,986.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,395.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,395.70 | $1,395.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,791.40 | $2,791.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,459.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,459.67 | $1,459.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,919.34 | $2,919.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $859.86 | $859.86 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |