Tax Account 06-224-19-002
Owners
THOMPSON VONZELL/THOMPSON GREGORITA
442 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2656
Account Summary
| Account ID | 06-224-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 442 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,947.69 |
| Taxed incl Special Assessments | $3,947.69 |
| Paid | $3,947.69 |
| 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 | $3,947.69 | $0.00 | $0.00 | $3,947.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,535.50 | $0.00 | $0.00 | $3,535.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,577.14 | $0.00 | $0.00 | $3,577.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,516.84 | $0.00 | $0.00 | $2,516.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,580.58 | $0.00 | $0.00 | $2,580.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,432.08 | $0.00 | $0.00 | $2,432.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,424.76 | $0.00 | $0.00 | $2,424.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,247.08 | $0.00 | $0.00 | $2,247.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,249.80 | $0.00 | $0.00 | $2,249.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,173.94 | $0.00 | $0.00 | $2,173.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,016.62 | $0.00 | $0.00 | $2,016.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,984.90 | $0.00 | $0.00 | $1,984.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,972.04 | $0.00 | $0.00 | $1,972.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,009.48 | $0.00 | $0.00 | $2,009.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,991.00 | $0.00 | $0.00 | $1,991.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,253.32 | $0.00 | $0.00 | $2,253.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,217.88 | $0.00 | $0.00 | $2,217.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,148.84 | $0.00 | $0.00 | $2,148.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,182.00 | $0.00 | $0.00 | $2,182.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,036.70 | $0.00 | $0.00 | $2,036.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,958.48 | $0.00 | $0.00 | $1,958.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,991.24 | $0.00 | $0.00 | $1,991.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,959.00 | $0.00 | $0.00 | $1,959.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,052.44 | $0.00 | $0.00 | $2,052.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,918.66 | $0.00 | $0.00 | $1,918.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,690.20 | $0.00 | $0.00 | $1,690.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $860.84 | $0.00 | $0.00 | $860.84 | $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 | 54.31 | 54.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,973.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,973.85 | $1,973.84 |
| 01/19/2026 | BILL | THOMPSON VONZELL/THOMPSON GREGORITA | $3,947.69 | $3,947.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,741.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $1,741.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,741.04 | $1,767.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $3,508.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,535.50 | $3,535.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,761.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $1,761.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,761.86 | $1,788.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $3,550.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,577.14 | $3,577.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.84 | $16.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $1,258.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.84 | $1,275.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,516.84 | $2,516.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $1,273.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $1,290.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.71 | $1,306.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,580.58 | $2,580.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.45 | $15.59 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $1,216.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.45 | $1,231.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,432.08 | $2,432.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $1,196.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.79 | $1,212.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $2,409.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,424.76 | $2,424.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.20 | $14.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.20 | $1,123.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $2,232.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,247.08 | $2,247.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $1,110.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.56 | $1,124.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $2,235.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,249.80 | $2,249.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.67 | $9.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.67 | $1,086.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $2,164.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,173.94 | $2,173.94 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-999.61 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $999.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-999.61 | $1,008.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $2,007.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,016.62 | $2,016.62 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-983.89 | $8.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $992.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-983.89 | $1,001.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,984.90 | $1,984.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-977.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $977.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $986.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-977.46 | $994.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,972.04 | $1,972.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-996.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $996.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $1,004.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-996.06 | $1,013.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,009.48 | $2,009.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-995.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-995.50 | $995.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,991.00 | $1,991.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.66 | $1,126.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,253.32 | $2,253.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.94 | $1,108.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,217.88 | $2,217.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.42 | $1,074.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,148.84 | $2,148.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.00 | $1,091.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,182.00 | $2,182.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.35 | $1,018.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,036.70 | $2,036.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-979.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-979.24 | $979.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,958.48 | $1,958.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-995.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-995.62 | $995.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,991.24 | $1,991.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-979.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-979.50 | $979.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,959.00 | $1,959.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.22 | $1,026.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,052.44 | $2,052.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-959.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-959.33 | $959.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,918.66 | $1,918.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-845.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-845.10 | $845.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,690.20 | $1,690.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-430.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-430.42 | $430.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $860.84 | $860.84 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |