Tax Account 06-233-03-007
Owners
TOWNSEND DERLIN J
1375 S WINTERHAVEN DR E
PUEBLO WEST, CO 81007-7504
Account Summary
| Account ID | 06-233-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 S WINTERHAVEN DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,700.14 |
| Taxed incl Special Assessments | $2,700.14 |
| Paid | $2,700.14 |
| 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 | $2,700.14 | $0.00 | $0.00 | $2,700.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,140.72 | $0.00 | $0.00 | $2,140.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,166.32 | $0.00 | $0.00 | $2,166.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,903.66 | $0.00 | $0.00 | $1,903.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,951.68 | $0.00 | $0.00 | $1,951.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,918.02 | $0.00 | $0.00 | $1,918.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,912.98 | $0.00 | $0.00 | $1,912.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,776.06 | $0.00 | $0.00 | $1,776.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,778.22 | $0.00 | $0.00 | $1,778.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,763.02 | $0.00 | $0.00 | $1,763.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,748.36 | $0.00 | $0.00 | $1,748.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,722.98 | $0.00 | $0.00 | $1,722.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,711.80 | $0.00 | $0.00 | $1,711.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,724.29 | $0.00 | $0.00 | $1,724.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,708.44 | $0.00 | $0.00 | $1,708.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,630.12 | $0.00 | $0.00 | $1,630.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,643.68 | $0.00 | $0.00 | $1,643.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,621.36 | $0.00 | $0.00 | $1,621.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,646.40 | $0.00 | $0.00 | $1,646.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,449.04 | $0.00 | $0.00 | $1,449.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,421.68 | $0.00 | $0.00 | $1,421.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,398.66 | $0.00 | $0.00 | $1,398.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,473.32 | $0.00 | $0.00 | $1,473.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,377.30 | $0.00 | $0.00 | $1,377.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,232.46 | $0.00 | $0.00 | $1,232.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,204.08 | $0.00 | $0.00 | $1,204.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,228.14 | $0.00 | $0.00 | $1,228.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,286.22 | $0.00 | $0.00 | $1,286.22 | $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 | $4.98 | $254.06 | $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 | $7.47 | $256.55 | $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 | $292.88 | $0.00 | $0.00 | $292.88 | $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 | 37.14 | 37.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.74 | 14.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,350.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,350.07 | $1,350.07 |
| 01/19/2026 | BILL | TOWNSEND DERLIN J | $2,700.14 | $2,700.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,053.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.21 | $1,070.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $2,123.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,140.72 | $2,140.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $1,066.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.01 | $1,083.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $2,149.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,166.32 | $2,166.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $939.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $951.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.29 | $964.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,903.66 | $1,903.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $963.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.30 | $975.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $1,939.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,951.68 | $1,951.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-946.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $946.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $959.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-946.71 | $971.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,918.02 | $1,918.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-944.19 | $12.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-944.19 | $956.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $1,900.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,912.98 | $1,912.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-876.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $876.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $888.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-876.70 | $899.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,776.06 | $1,776.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-877.78 | $11.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-877.78 | $889.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $1,766.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,778.22 | $1,778.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-873.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $873.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $881.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-873.97 | $889.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,763.02 | $1,763.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-866.64 | $7.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-866.64 | $874.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $1,740.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,748.36 | $1,748.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-854.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $854.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $861.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-854.06 | $868.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,722.98 | $1,722.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-848.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $848.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-848.47 | $855.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $1,704.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,711.80 | $1,711.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-854.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $854.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $862.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-854.70 | $869.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,724.29 | $1,724.29 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,708.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,708.44 | $1,708.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-815.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-815.06 | $815.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,630.12 | $1,630.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-821.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-821.84 | $821.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,643.68 | $1,643.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $810.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.36 | $1,621.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-823.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-823.20 | $823.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,646.40 | $1,646.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-724.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-724.52 | $724.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,449.04 | $1,449.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-696.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-696.70 | $696.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,393.40 | $1,393.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-710.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-710.84 | $710.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,421.68 | $1,421.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $699.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,398.66 | $1,398.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-736.66 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-736.66 | $736.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,473.32 | $1,473.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-688.65 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-688.65 | $688.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,377.30 | $1,377.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-619.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-619.54 | $619.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,239.08 | $1,239.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-616.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-616.23 | $616.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,232.46 | $1,232.46 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-602.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-602.04 | $602.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,204.08 | $1,204.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-614.07 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-614.07 | $614.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,228.14 | $1,228.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-643.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-643.11 | $643.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,286.22 | $1,286.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $146.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-254.06 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $4.98 | $254.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-256.55 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $7.47 | $256.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-292.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |