Tax Account 15-011-04-002
Owners
WINEGARDNER DANA
205 SHAW AVE
PUEBLO, CO 81004-2239
Account Summary
| Account ID | 15-011-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 205 SHAW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.46 |
| Taxed incl Special Assessments | $587.46 |
| Paid | $587.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $587.46 | $0.00 | $0.00 | $587.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $251.28 | $0.00 | $0.00 | $251.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $253.90 | $0.00 | $2.54 | $256.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $391.14 | $0.00 | $0.00 | $391.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $240.40 | $0.00 | $0.00 | $240.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $176.24 | $0.00 | $0.00 | $176.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $178.00 | $0.00 | $5.34 | $183.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $173.74 | $10.00 | $10.42 | $194.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $185.06 | $0.00 | $0.00 | $185.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $226.73 | $0.00 | $0.00 | $226.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $219.16 | $0.00 | $0.00 | $219.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $275.94 | $0.00 | $0.00 | $275.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $267.90 | $0.00 | $0.00 | $267.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $288.14 | $0.00 | $0.00 | $288.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $265.10 | $0.00 | $0.00 | $265.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $253.70 | $0.00 | $0.00 | $253.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $221.20 | $0.00 | $0.00 | $221.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $218.08 | $0.00 | $0.00 | $218.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $214.10 | $0.00 | $0.00 | $214.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $211.56 | $0.00 | $0.00 | $211.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $207.80 | $0.00 | $0.00 | $207.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $152.88 | $0.00 | $0.00 | $152.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $60.14 | $0.00 | $0.00 | $60.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $61.56 | $0.00 | $0.00 | $61.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $63.28 | $0.00 | $0.00 | $63.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $73.38 | $0.00 | $1.47 | $74.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $89.88 | $12.20 | $5.39 | $107.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $89.88 | $0.00 | $1.35 | $91.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $177.38 | $0.00 | $0.00 | $177.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.04 | 3.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | WINEGARDNER DANA CHECK 07571 C AD | $-587.46 | $0.00 |
| 01/19/2026 | BILL | WINEGARDNER DANA | $587.46 | $587.46 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.32 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-238.96 | $12.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $251.28 | $251.28 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-244.00 | $12.44 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $2.54 | $256.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $253.90 | $253.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-383.58 | $7.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $391.14 | $391.14 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $396.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $404.24 | $404.24 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-235.82 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $235.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $240.26 | $240.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-235.96 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $235.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $240.40 | $240.40 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-172.64 | $3.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $176.24 | $176.24 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-179.63 | $3.71 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $5.34 | $183.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $178.00 | $178.00 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-215.05 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $8.89 | $215.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-181.64 | $206.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $387.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $390.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.42 | $400.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $389.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $206.16 | $379.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $173.74 | $173.74 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-170.70 | $2.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $173.08 | $173.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-91.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $91.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-91.07 | $92.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $183.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.66 | $184.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-91.27 | $1.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $92.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-91.27 | $93.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $185.06 | $185.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $111.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $113.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $225.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $226.73 | $226.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-109.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-109.58 | $109.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $219.16 | $219.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-137.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-137.97 | $137.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $275.94 | $275.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-133.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-133.95 | $133.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $267.90 | $267.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-141.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-141.53 | $141.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $283.06 | $283.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-144.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-144.07 | $144.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $288.14 | $288.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-132.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-132.55 | $132.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $265.10 | $265.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-126.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-126.85 | $126.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $253.70 | $253.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-110.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-110.60 | $110.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $221.20 | $221.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-109.04 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-109.04 | $109.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $218.08 | $218.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $118.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $237.20 | $237.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-107.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-107.05 | $107.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $214.10 | $214.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-105.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-105.78 | $105.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $211.56 | $211.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-103.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-103.90 | $103.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $207.80 | $207.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-76.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-76.44 | $76.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $152.88 | $152.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-77.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-77.21 | $77.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $154.42 | $154.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-30.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-30.07 | $30.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $60.14 | $60.14 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-61.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $61.56 | $61.56 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $63.28 | $63.28 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-74.85 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $1.47 | $74.85 |
| 06/15/1994 | LIEN | 1992 Redemption Payment | $-121.50 | $73.38 |
| 06/15/1994 | LIEN | 1992 Redemption Interest/Fee | $10.03 | $194.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $73.38 | $184.85 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $111.47 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-95.27 | $123.67 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.39 | $218.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $213.55 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $111.47 | $201.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.88 | $89.88 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-91.23 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $1.35 | $91.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.88 | $89.88 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-177.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $177.38 | $177.38 |