Tax Account 06-224-20-003
Owners
PETERSON EDWARD A/PETERSON DENISE L
466 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2656
Account Summary
| Account ID | 06-224-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 466 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,697.94 |
| Taxed incl Special Assessments | $5,697.94 |
| Paid | $5,697.94 |
| 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 | $5,697.94 | $0.00 | $0.00 | $5,697.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,678.16 | $0.00 | $0.00 | $5,678.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,744.50 | $0.00 | $0.00 | $5,744.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,582.34 | $0.00 | $0.00 | $4,582.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,697.26 | $0.00 | $0.00 | $4,697.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,351.08 | $0.00 | $0.00 | $4,351.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,339.34 | $0.00 | $0.00 | $4,339.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,909.56 | $0.00 | $0.00 | $3,909.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,914.30 | $0.00 | $0.00 | $3,914.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 79.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.93 | 82.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.93 | 82.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.78 | 60.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.78 | 60.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,848.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,848.97 | $2,848.97 |
| 01/19/2026 | BILL | PETERSON EDWARD A/PETERSON DENISE L | $5,697.94 | $5,697.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,797.70 | $41.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,797.70 | $2,839.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.38 | $5,636.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,678.16 | $5,678.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,830.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.38 | $2,830.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.38 | $2,872.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,830.87 | $2,913.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,744.50 | $5,744.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,260.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.19 | $2,260.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,260.98 | $2,291.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.19 | $4,552.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,582.34 | $4,582.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,318.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.19 | $2,318.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,318.44 | $2,348.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.19 | $4,667.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,697.26 | $4,697.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,147.64 | $27.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.90 | $2,175.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,147.64 | $2,203.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,351.08 | $4,351.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,141.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.90 | $2,141.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.90 | $2,169.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,141.77 | $2,197.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,339.34 | $4,339.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,929.83 | $24.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.95 | $1,954.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,929.83 | $1,979.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,909.56 | $3,909.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,932.20 | $24.95 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-24.95 | $1,957.15 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,932.20 | $1,982.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,914.30 | $3,914.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |