Tax Account 06-233-03-015
Owners
MORELAND WILLIAM STEVEN/MORELAND MICHELLE RENEE
199 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2620
Account Summary
| Account ID | 06-233-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 199 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,672.39 |
| Taxed incl Special Assessments | $4,672.39 |
| Paid | $4,672.39 |
| 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 | $4,672.39 | $0.00 | $0.00 | $4,672.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,140.24 | $0.00 | $0.00 | $4,140.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,188.86 | $0.00 | $0.00 | $4,188.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,191.02 | $0.00 | $0.00 | $3,191.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,271.48 | $0.00 | $0.00 | $3,271.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,922.10 | $0.00 | $0.00 | $2,922.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,914.14 | $0.00 | $0.00 | $2,914.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,705.90 | $0.00 | $0.00 | $2,705.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,709.18 | $0.00 | $0.00 | $2,709.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,654.30 | $0.00 | $0.00 | $2,654.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,632.22 | $0.00 | $0.00 | $2,632.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,370.20 | $0.00 | $0.00 | $2,370.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,354.82 | $0.00 | $0.00 | $2,354.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,373.76 | $0.00 | $0.00 | $2,373.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $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 | 64.29 | 64.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MORELAND WILLIAM STEVEN/MORELAND MICHELLE RENEE CHECK 164 C*TR | $-4,672.39 | $0.00 |
| 01/19/2026 | BILL | MORELAND WILLIAM STEVEN/MORELAND MICHELLE RENEE | $4,672.39 | $4,672.39 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,078.54 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-61.70 | $4,078.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,140.24 | $4,140.24 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4,127.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-61.70 | $4,127.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,188.86 | $4,188.86 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-42.04 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,148.98 | $42.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,191.02 | $3,191.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-42.04 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,229.44 | $42.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,271.48 | $3,271.48 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,884.62 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-37.48 | $2,884.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,922.10 | $2,922.10 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-37.48 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,876.66 | $37.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,914.14 | $2,914.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.27 | $1,335.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.27 | $1,352.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.68 | $1,370.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,705.90 | $2,705.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,337.32 | $17.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $1,354.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,337.32 | $1,371.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,709.18 | $2,709.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,315.79 | $11.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $1,327.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,315.79 | $1,338.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,654.30 | $2,654.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,304.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $1,304.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,304.75 | $1,316.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $2,620.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,632.22 | $2,632.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,174.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $1,174.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $1,185.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,174.88 | $1,195.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,370.20 | $2,370.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,167.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $1,167.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $1,177.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,167.19 | $1,187.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,354.82 | $2,354.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,176.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $1,176.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $1,186.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,176.63 | $1,197.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,373.76 | $2,373.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,232.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,232.52 |