Tax Account 06-233-04-025
Owners
ARGUELLO SILVIANO L/ARGUELLO LINDA M
250 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2624
Account Summary
| Account ID | 06-233-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 250 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,512.99 |
| Taxed incl Special Assessments | $4,512.99 |
| Paid | $4,512.99 |
| 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 | $4,512.99 | $0.00 | $0.00 | $4,512.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,361.52 | $0.00 | $0.00 | $4,361.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,412.68 | $0.00 | $0.00 | $4,412.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,359.28 | $0.00 | $0.00 | $3,359.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,443.46 | $0.00 | $0.00 | $3,443.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,904.06 | $0.00 | $0.00 | $2,904.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,896.74 | $0.00 | $0.00 | $2,896.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,650.20 | $0.00 | $0.00 | $2,650.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,653.40 | $0.00 | $0.00 | $2,653.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $517.02 | $0.00 | $0.00 | $517.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,427.92 | $0.00 | $42.84 | $1,470.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.04 | $0.00 | $0.00 | $1,429.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.72 | $0.00 | $0.00 | $1,419.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,568.98 | $0.00 | $0.00 | $1,568.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.52 | $0.00 | $0.00 | $1,579.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,592.76 | $0.00 | $0.00 | $1,592.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,448.54 | $0.00 | $0.00 | $1,448.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,470.90 | $0.00 | $0.00 | $1,470.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $999.62 | $0.00 | $0.00 | $999.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,077.24 | $0.00 | $0.00 | $1,077.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,018.76 | $0.00 | $0.00 | $1,018.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $633.96 | $0.00 | $0.00 | $633.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $630.56 | $0.00 | $0.00 | $630.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.07 | 64.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.07 | 64.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ARGUELLO SILVIANO L/ARGUELLO LINDA M CHECK 10146 C KW | $-4,512.99 | $0.00 |
| 01/19/2026 | BILL | ARGUELLO SILVIANO L/ARGUELLO LINDA M | $4,512.99 | $4,512.99 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-64.72 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,296.80 | $64.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,361.52 | $4,361.52 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,347.96 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-64.72 | $4,347.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,412.68 | $4,412.68 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-44.26 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,315.02 | $44.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,359.28 | $3,359.28 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-44.26 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,399.20 | $44.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,443.46 | $3,443.46 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,433.41 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.62 | $1,433.41 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,433.41 | $1,452.03 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.62 | $2,885.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,904.06 | $2,904.06 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.75 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.62 | $1,429.75 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.75 | $1,448.37 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.62 | $2,878.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,896.74 | $2,896.74 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,616.38 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-33.82 | $2,616.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,650.20 | $2,650.20 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.91 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,309.79 | $16.91 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,309.79 | $1,326.70 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.91 | $2,636.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,653.40 | $2,653.40 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-256.30 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $256.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-256.30 | $258.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $514.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.02 | $517.02 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,467.26 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $1,467.26 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $42.84 | $1,470.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,427.92 | $1,427.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $714.52 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $1,427.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,429.04 | $1,429.04 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.32 | $3.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,419.72 | $1,419.72 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,565.24 | $3.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,568.98 | $1,568.98 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,564.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,564.36 | $1,564.36 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-789.76 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-789.76 | $789.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,579.52 | $1,579.52 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,592.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,592.76 | $1,592.76 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,448.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,448.54 | $1,448.54 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,470.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,470.90 | $1,470.90 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,039.54 | $1,039.54 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-999.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $999.62 | $999.62 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,077.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,077.24 | $1,077.24 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,059.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,059.78 | $1,059.78 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-509.38 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-509.38 | $509.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,018.76 | $1,018.76 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-952.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $952.36 | $952.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-633.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.96 | $633.96 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-630.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.56 | $630.56 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.06 | $359.06 |