Tax Account 06-242-02-008
Owners
WINEGARNER DANIEL BRIAN
C/O ADELLA WINEGARNER
3716 RIVIERA GROVE APT 102
COLORADO SPRINGS, CO 80922-3354
Account Summary
| Account ID | 06-242-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 124 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,273.48 |
| Taxed incl Special Assessments | $1,273.48 |
| Paid | $0.00 |
| Bill Total | $1,311.68 |
| Interest | $38.20 |
| Bill Balance | $1,273.48 |
| Prior Billed* | $1,273.48 |
| Total Account Balance** | $1,318.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $813.06 | $10.00 | $48.79 | $871.85 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $822.38 | $10.00 | $32.89 | $865.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $831.82 | $0.00 | $0.00 | $831.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $852.86 | $10.00 | $51.17 | $914.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $696.44 | $0.00 | $27.86 | $724.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $693.56 | $0.00 | $13.87 | $707.43 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $457.42 | $0.00 | $9.15 | $466.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $457.98 | $0.00 | $9.16 | $467.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $449.58 | $0.00 | $13.49 | $463.07 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $445.84 | $10.00 | $26.75 | $482.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $286.92 | $0.00 | $0.00 | $286.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | .00 | 17.70 | 17.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WINEGARNER DANIEL BRIAN | $1,273.48 | $2,161.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-844.76 | $887.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,732.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $1,742.61 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,759.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $48.79 | $1,749.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $887.85 | $1,700.91 |
| 02/12/2025 | LIEN | 2023 Redemption Payment | $-491.95 | $813.06 |
| 02/12/2025 | LIEN | 2023 Redemption Interest/Fee | $30.09 | $1,305.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $813.06 | $1,274.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-427.32 | $461.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $889.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.54 | $899.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $907.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $461.86 | $897.72 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $435.86 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-411.19 | $444.08 |
| 04/08/2024 | INTEREST | 2023 Interest/Penalty | $32.89 | $855.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $822.38 | $822.38 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-820.86 | $10.96 |
| 03/02/2023 | LIEN | 2021 Redemption Payment | $-981.43 | $831.82 |
| 03/02/2023 | LIEN | 2021 Redemption Interest/Fee | $53.40 | $1,813.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $831.82 | $1,759.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $928.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $939.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-892.41 | $949.65 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,842.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $51.17 | $1,832.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $928.03 | $1,780.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $852.86 | $852.86 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-715.02 | $9.28 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $27.86 | $724.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $696.44 | $696.44 |
| 08/18/2020 | LIEN | 2019 Redemption Payment | $-730.25 | $0.00 |
| 08/18/2020 | LIEN | 2019 Redemption Interest/Fee | $17.82 | $730.25 |
| 08/18/2020 | LIEN | 2018 Redemption Payment | $-530.56 | $712.43 |
| 08/18/2020 | LIEN | 2018 Redemption Interest/Fee | $58.99 | $1,242.99 |
| 08/18/2020 | LIEN | 2017 Redemption Payment | $-578.46 | $1,184.00 |
| 08/18/2020 | LIEN | 2017 Redemption Interest/Fee | $106.32 | $1,762.46 |
| 08/18/2020 | LIEN | 2016 Redemption Payment | $-616.41 | $1,656.14 |
| 08/18/2020 | LIEN | 2016 Redemption Interest/Fee | $148.34 | $2,272.55 |
| 08/18/2020 | LIEN | 2015 Redemption Payment | $-695.46 | $2,124.21 |
| 08/18/2020 | LIEN | 2015 Redemption Interest/Fee | $200.87 | $2,819.67 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $2,618.80 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-698.33 | $2,627.90 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.87 | $3,326.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $712.43 | $3,312.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $693.56 | $2,599.93 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $1,906.37 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-460.61 | $1,912.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $471.57 | $2,372.94 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $9.15 | $1,901.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $457.42 | $1,892.22 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-461.18 | $1,434.80 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $1,895.98 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $9.16 | $1,901.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $472.14 | $1,892.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $457.98 | $1,420.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $962.66 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-459.11 | $966.62 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $13.49 | $1,425.73 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $468.07 | $1,412.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.58 | $944.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-468.52 | $494.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $963.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $973.11 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $977.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.75 | $967.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $494.59 | $940.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $445.84 | $445.84 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-284.44 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $284.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $286.92 | $286.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |