Tax Account 14-120-13-009
Owners
WINTERS CHERYL A
29872 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 29872 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.40 |
| Taxed incl Special Assessments | $1,451.40 |
| Paid | $1,451.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,451.40 | $0.00 | $0.00 | $1,451.40 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,267.32 | $0.00 | $0.00 | $1,267.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,282.24 | $0.00 | $0.00 | $1,282.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,164.04 | $0.00 | $0.00 | $1,164.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,927.22 | $0.00 | $19.28 | $1,946.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,594.98 | $0.00 | $15.95 | $1,610.93 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,590.90 | $0.00 | $0.00 | $1,590.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,386.58 | $0.00 | $0.00 | $1,386.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,388.38 | $0.00 | $0.00 | $1,388.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,378.68 | $0.00 | $0.00 | $1,378.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,372.98 | $0.00 | $0.00 | $1,372.98 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,262.04 | $0.00 | $0.00 | $1,262.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,254.18 | $0.00 | $0.00 | $1,254.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,310.57 | $0.00 | $0.00 | $1,310.57 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,299.00 | $0.00 | $0.00 | $1,299.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,358.40 | $0.00 | $0.00 | $1,358.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,368.82 | $0.00 | $0.00 | $1,368.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,357.90 | $0.00 | $0.00 | $1,357.90 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,378.04 | $0.00 | $0.00 | $1,378.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,361.40 | $0.00 | $0.00 | $1,361.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,326.22 | $0.00 | $0.00 | $1,326.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,305.22 | $0.00 | $0.00 | $1,305.22 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,289.50 | $0.00 | $0.00 | $1,289.50 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,377.16 | $0.00 | $0.00 | $1,377.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,301.20 | $0.00 | $0.00 | $1,301.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $968.88 | $0.00 | $0.00 | $968.88 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $989.28 | $0.00 | $0.00 | $989.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $982.54 | $0.00 | $0.00 | $982.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $957.80 | $0.00 | $0.00 | $957.80 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $920.20 | $0.00 | $0.00 | $920.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $920.20 | $0.00 | $0.00 | $920.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $954.42 | $0.00 | $0.00 | $954.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $960.62 | $0.00 | $0.00 | $960.62 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $941.56 | $0.00 | $0.00 | $941.56 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | WINTERS CHERYL A CHECK 5938 C KW | $-725.70 | $0.00 |
| 02/26/2026 | PAYMENT | WINTERS CHERYL A CHECK 5937 | $-725.70 | $725.70 |
| 01/19/2026 | BILL | WINTERS CHERYL A | $1,451.40 | $1,451.40 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.74 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.58 | $30.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,267.32 | $1,267.32 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-625.75 | $15.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $641.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-625.75 | $656.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,282.24 | $1,282.24 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-570.42 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $570.42 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $582.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-570.42 | $593.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,164.04 | $1,164.04 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,922.76 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $1,922.76 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $19.28 | $1,946.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,927.22 | $1,927.22 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.07 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.86 | $1,591.07 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $15.95 | $1,610.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,594.98 | $1,594.98 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.24 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $1,571.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,590.90 | $1,590.90 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,369.56 | $17.02 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $691.63 | $1,386.58 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $8.60 | $694.95 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $686.35 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-691.63 | $694.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,386.58 | $1,386.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,371.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $1,371.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,388.38 | $1,388.38 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,367.34 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $1,367.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,378.68 | $1,378.68 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,361.64 | $11.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,372.98 | $1,372.98 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,251.58 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $1,251.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,262.04 | $1,262.04 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.72 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $1,243.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,254.18 | $1,254.18 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,299.70 | $10.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,310.57 | $1,310.57 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-649.50 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-649.50 | $649.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,299.00 | $1,299.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-679.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-679.20 | $679.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,358.40 | $1,358.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-684.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-684.41 | $684.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,368.82 | $1,368.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-678.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-678.95 | $678.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,357.90 | $1,357.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-689.02 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-689.02 | $689.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,378.04 | $1,378.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-680.70 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-680.70 | $680.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,361.40 | $1,361.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-663.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-663.11 | $663.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,326.22 | $1,326.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-652.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-652.61 | $652.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,305.22 | $1,305.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-644.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-644.75 | $644.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,289.50 | $1,289.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-688.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-688.58 | $688.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,377.16 | $1,377.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-650.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-650.60 | $650.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,301.20 | $1,301.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-604.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-604.70 | $604.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,209.40 | $1,209.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-547.31 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-547.31 | $547.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,094.62 | $1,094.62 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-484.44 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-484.44 | $484.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $968.88 | $968.88 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-494.64 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-494.64 | $494.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $989.28 | $989.28 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-491.27 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-491.27 | $491.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $982.54 | $982.54 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-478.90 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-478.90 | $478.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $957.80 | $957.80 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-460.10 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-460.10 | $460.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $920.20 | $920.20 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-460.10 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-460.10 | $460.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $920.20 | $920.20 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-954.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $954.42 | $954.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-960.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $960.62 | $960.62 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-941.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $941.56 | $941.56 |