Tax Account 06-233-04-023
Owners
LILLIE KAREN K/DROLSHAGEN THOMAS M
182 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2619
Account Summary
| Account ID | 06-233-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 182 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,327.57 |
| Taxed incl Special Assessments | $2,327.57 |
| Paid | $2,327.57 |
| 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 | $2,327.57 | $0.00 | $0.00 | $2,327.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,000.74 | $0.00 | $0.00 | $2,000.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,024.62 | $0.00 | $0.00 | $2,024.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,359.36 | $0.00 | $0.00 | $1,359.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,392.96 | $0.00 | $0.00 | $1,392.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,270.72 | $0.00 | $0.00 | $1,270.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,267.38 | $0.00 | $0.00 | $1,267.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,133.48 | $0.00 | $0.00 | $1,133.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,134.84 | $0.00 | $0.00 | $1,134.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,010.80 | $0.00 | $0.00 | $1,010.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,002.44 | $0.00 | $0.00 | $1,002.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.32 | $0.00 | $0.00 | $993.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.92 | $0.00 | $0.00 | $986.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,812.09 | $0.00 | $0.00 | $1,812.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,795.44 | $0.00 | $0.00 | $1,795.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,019.30 | $0.00 | $0.00 | $2,019.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,037.12 | $0.00 | $0.00 | $2,037.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,992.00 | $0.00 | $0.00 | $1,992.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,022.74 | $0.00 | $0.00 | $2,022.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,803.16 | $0.00 | $0.00 | $1,803.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,733.90 | $0.00 | $0.00 | $1,733.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,694.08 | $0.00 | $0.00 | $1,694.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,666.64 | $0.00 | $0.00 | $1,666.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,759.68 | $0.00 | $0.00 | $1,759.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,644.98 | $0.00 | $0.00 | $1,644.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,802.48 | $0.00 | $0.00 | $1,802.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,792.86 | $0.00 | $0.00 | $1,792.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,808.70 | $0.00 | $0.00 | $1,808.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,844.82 | $0.00 | $0.00 | $1,844.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,768.56 | $0.00 | $0.00 | $1,768.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,764.04 | $0.00 | $0.00 | $1,764.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,653.30 | $0.00 | $0.00 | $1,653.30 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.49 | 15.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,163.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,163.79 | $1,163.78 |
| 01/19/2026 | BILL | LILLIE KAREN K/DROLSHAGEN THOMAS M | $2,327.57 | $2,327.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-979.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $979.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-979.64 | $1,000.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $1,980.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,000.74 | $2,000.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $20.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $1,012.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $2,003.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,024.62 | $2,024.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-666.19 | $13.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $679.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-666.19 | $693.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.36 | $1,359.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-682.99 | $13.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $696.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-682.99 | $709.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,392.96 | $1,392.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-622.68 | $12.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $635.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-622.68 | $648.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,270.72 | $1,270.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-621.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $621.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-621.01 | $633.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $1,254.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,267.38 | $1,267.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-554.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $554.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.97 | $566.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $1,121.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,133.48 | $1,133.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-555.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $555.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-555.65 | $567.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $1,123.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.84 | $1,134.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-497.70 | $7.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $505.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-497.70 | $513.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,010.80 | $1,010.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-493.52 | $7.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $501.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-493.52 | $508.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,002.44 | $1,002.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-489.00 | $7.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-489.00 | $496.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $985.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.32 | $993.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-485.80 | $7.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $493.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-485.80 | $501.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $986.92 | $986.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-898.22 | $7.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $906.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-898.22 | $913.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,812.09 | $1,812.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-897.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-897.72 | $897.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,795.44 | $1,795.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.65 | $1,009.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,019.30 | $2,019.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.56 | $1,018.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,037.12 | $2,037.12 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,992.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,992.00 | $1,992.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,022.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,022.74 | $2,022.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-901.58 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-901.58 | $901.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,803.16 | $1,803.16 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,733.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,733.90 | $1,733.90 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,694.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,694.08 | $1,694.08 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,666.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,666.64 | $1,666.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,759.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,759.68 | $1,759.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,644.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,644.98 | $1,644.98 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,802.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,802.48 | $1,802.48 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,792.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,792.86 | $1,792.86 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,808.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,808.70 | $1,808.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-922.41 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-922.41 | $922.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,844.82 | $1,844.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-884.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-884.28 | $884.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,768.56 | $1,768.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-882.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-882.02 | $882.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,764.04 | $1,764.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,653.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,653.30 | $1,653.30 |