Tax Account 06-233-03-006
Owners
GAO YANQUONG
1331 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-233-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,697.91 |
| Taxed incl Special Assessments | $4,697.91 |
| Paid | $4,697.91 |
| 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 | $4,697.91 | $0.00 | $0.00 | $4,697.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,911.94 | $0.00 | $0.00 | $3,911.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,957.94 | $0.00 | $0.00 | $3,957.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,578.36 | $0.00 | $0.00 | $2,578.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,643.58 | $0.00 | $0.00 | $2,643.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,520.34 | $0.00 | $0.00 | $3,520.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,510.66 | $0.00 | $0.00 | $3,510.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,203.70 | $0.00 | $0.00 | $3,203.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,207.58 | $0.00 | $0.00 | $3,207.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,893.22 | $0.00 | $0.00 | $2,893.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,869.16 | $0.00 | $57.39 | $2,926.55 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,876.28 | $0.00 | $28.76 | $2,905.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,857.64 | $0.00 | $0.00 | $2,857.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,910.68 | $0.00 | $0.00 | $2,910.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,883.92 | $0.00 | $0.00 | $2,883.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,191.12 | $0.00 | $0.00 | $3,191.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,217.46 | $0.00 | $0.00 | $3,217.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,739.22 | $0.00 | $0.00 | $3,739.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,796.94 | $0.00 | $0.00 | $3,796.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,543.32 | $0.00 | $0.00 | $3,543.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,407.22 | $0.00 | $0.00 | $3,407.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,305.98 | $0.00 | $0.00 | $3,305.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,252.44 | $0.00 | $0.00 | $3,252.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,264.94 | $0.00 | $0.00 | $3,264.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,052.14 | $0.00 | $0.00 | $3,052.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,100.20 | $0.00 | $0.00 | $3,100.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 63.84 | 64.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | AMWEST FUNDING CORP ACH | $-2,348.95 | $0.00 |
| 03/04/2026 | PAYMENT | AMWEST FUNDING CORP CHECK 144402 M KW | $-2,348.96 | $2,348.95 |
| 01/19/2026 | BILL | GAO YANQUONG | $4,697.91 | $4,697.91 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,926.69 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.28 | $1,926.69 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,926.69 | $1,955.97 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.28 | $3,882.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,911.94 | $3,911.94 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,949.69 | $29.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,949.69 | $1,978.97 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $3,928.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,957.94 | $3,957.94 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.19 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $1,272.19 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $1,289.18 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.19 | $1,306.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,578.36 | $2,578.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $1,304.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.80 | $1,321.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $2,626.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,643.58 | $2,643.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,737.60 | $22.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,737.60 | $1,760.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-22.57 | $3,497.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,520.34 | $3,520.34 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,732.76 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.57 | $1,732.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,732.76 | $1,755.33 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-22.57 | $3,488.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,510.66 | $3,510.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,581.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.45 | $1,581.40 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.45 | $1,601.85 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,581.40 | $1,622.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,203.70 | $3,203.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,583.34 | $20.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.45 | $1,603.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,583.34 | $1,624.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,207.58 | $3,207.58 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,434.23 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $1,434.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,434.23 | $1,446.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $2,880.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,893.22 | $2,893.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-25.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,901.29 | $25.26 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $57.39 | $2,926.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,869.16 | $2,869.16 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,440.00 | $12.52 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $1,452.52 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,440.00 | $1,465.04 |
| 03/31/2015 | INTEREST | 2014 Interest/Penalty | $28.76 | $2,905.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,876.28 | $2,876.28 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.42 | $12.40 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $1,428.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.42 | $1,441.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,857.64 | $2,857.64 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,442.77 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $1,442.77 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,442.77 | $1,455.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $2,898.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,910.68 | $2,910.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,441.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,441.96 | $1,441.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,883.92 | $2,883.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,595.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,595.56 | $1,595.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,191.12 | $3,191.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,608.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,608.73 | $1,608.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,217.46 | $3,217.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,869.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,869.61 | $1,869.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,739.22 | $3,739.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,898.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,898.47 | $1,898.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,796.94 | $3,796.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,771.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,771.66 | $1,771.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,543.32 | $3,543.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,703.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,703.61 | $1,703.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,407.22 | $3,407.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,652.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,652.99 | $1,652.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,305.98 | $3,305.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,626.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,626.22 | $1,626.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,252.44 | $3,252.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,632.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,632.47 | $1,632.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,264.94 | $3,264.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,526.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,526.07 | $1,526.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,052.14 | $3,052.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,550.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,550.10 | $1,550.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,100.20 | $3,100.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |