Tax Account 06-233-03-014
Owners
MABREY TERRY L/MABREY ELIZABETH A
191 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2620
Account Summary
| Account ID | 06-233-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 191 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,111.23 |
| Taxed incl Special Assessments | $3,111.23 |
| Paid | $3,111.23 |
| 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 | $3,111.23 | $0.00 | $0.00 | $3,111.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,773.54 | $0.00 | $0.00 | $2,773.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,806.42 | $0.00 | $0.00 | $2,806.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,193.84 | $0.00 | $0.00 | $2,193.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,090.66 | $0.00 | $0.00 | $2,090.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,693.54 | $0.00 | $0.00 | $1,693.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,500.92 | $0.00 | $0.00 | $1,500.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,502.74 | $0.00 | $0.00 | $1,502.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.64 | $0.00 | $0.00 | $1,495.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,483.20 | $0.00 | $0.00 | $1,483.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,477.32 | $0.00 | $0.00 | $1,477.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,467.74 | $0.00 | $0.00 | $1,467.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,499.98 | $0.00 | $0.00 | $1,499.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,486.20 | $0.00 | $0.00 | $1,486.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,600.62 | $0.00 | $0.00 | $1,600.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,613.72 | $0.00 | $0.00 | $1,613.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,619.36 | $0.00 | $0.00 | $1,619.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,644.36 | $0.00 | $0.00 | $1,644.36 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | MABREY TERRY L/MABREY ELIZABETH A PAYIT PAID BY PAYMENT PROVIDER API | $-1,555.61 | $0.00 |
| 02/18/2026 | PAYMENT | MABREY TERRY L/MABREY ELIZABETH A PAYIT PAID BY PAYMENT PROVIDER API | $-1,555.62 | $1,555.61 |
| 01/19/2026 | BILL | MABREY TERRY L/MABREY ELIZABETH A | $3,111.23 | $3,111.23 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.49 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.28 | $21.49 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.28 | $1,386.77 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.49 | $2,752.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,773.54 | $2,773.54 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.72 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.49 | $1,381.72 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.49 | $1,403.21 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.72 | $1,424.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,806.42 | $2,806.42 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.47 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $1,082.47 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.47 | $1,096.92 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $2,179.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,193.84 | $2,193.84 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.90 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $1,031.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.90 | $1,045.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $2,077.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,090.66 | $2,090.66 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-835.91 | $10.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $846.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-835.91 | $857.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,693.54 | $1,693.54 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.88 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,602.20 | $20.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,623.08 | $1,623.08 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,481.76 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $1,481.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,500.92 | $1,500.92 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.16 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,483.58 | $19.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,502.74 | $1,502.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,482.84 | $12.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,495.64 | $1,495.64 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,470.40 | $12.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,483.20 | $1,483.20 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,464.58 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.74 | $1,464.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,477.32 | $1,477.32 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.74 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,455.00 | $12.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,467.74 | $1,467.74 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.96 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,487.02 | $12.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,499.98 | $1,499.98 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,486.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,486.20 | $1,486.20 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,600.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,600.62 | $1,600.62 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,613.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,613.72 | $1,613.72 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,619.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,619.36 | $1,619.36 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,644.36 | $1,644.36 |