Tax Account 15-142-09-020
Owners
DERRICK DIANE
2416 WINNIPEG ST
PUEBLO, CO 81004-4141
Account Summary
| Account ID | 15-142-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2416 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,015.21 |
| Taxed incl Special Assessments | $1,015.21 |
| Paid | $1,015.21 |
| 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 | $1,015.21 | $0.00 | $0.00 | $1,015.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $580.30 | $0.00 | $0.00 | $580.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $762.70 | $0.00 | $0.00 | $762.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $564.28 | $0.00 | $0.00 | $564.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.08 | $0.00 | $0.00 | $479.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $178.92 | $0.00 | $1.79 | $180.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $180.66 | $0.00 | $1.81 | $182.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $164.96 | $0.00 | $3.30 | $168.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $164.34 | $0.00 | $4.93 | $169.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $177.20 | $0.00 | $0.00 | $177.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $206.58 | $0.00 | $0.00 | $206.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $394.04 | $0.00 | $3.94 | $397.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $452.16 | $0.00 | $2.26 | $454.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $233.12 | $0.00 | $2.33 | $235.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $237.30 | $0.00 | $2.37 | $239.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $219.60 | $0.00 | $0.00 | $219.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $420.34 | $0.00 | $0.00 | $420.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $326.34 | $0.00 | $0.00 | $326.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $323.24 | $0.00 | $0.00 | $323.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $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 | 21.52 | 21.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-507.60 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-507.61 | $507.60 |
| 01/19/2026 | BILL | DERRICK DIANE | $1,015.21 | $1,015.21 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-277.18 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.44 | $277.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-277.18 | $286.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.44 | $563.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $573.24 | $573.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-280.71 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.44 | $280.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-280.71 | $290.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.44 | $570.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $580.30 | $580.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-362.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $362.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $369.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-362.16 | $376.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $738.60 | $738.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-374.21 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $374.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-374.21 | $381.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $755.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $762.70 | $762.70 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.21 | $276.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $282.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.21 | $559.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $564.28 | $564.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-235.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $235.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-235.12 | $239.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $474.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $479.08 | $479.08 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-173.48 | $7.23 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $1.79 | $180.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $178.92 | $178.92 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.65 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-88.49 | $3.65 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $1.81 | $92.14 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-86.75 | $90.33 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $177.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $180.66 | $180.66 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-163.73 | $4.53 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $3.30 | $168.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $164.96 | $164.96 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-164.70 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $164.70 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $4.93 | $169.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $164.34 | $164.34 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-172.02 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $172.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $176.80 | $176.80 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-172.42 | $4.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $177.20 | $177.20 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-201.06 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $201.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $206.58 | $206.58 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-397.98 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $3.94 | $397.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $394.04 | $394.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-226.08 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-228.34 | $226.08 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $2.26 | $454.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $452.16 | $452.16 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-439.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $439.22 | $439.22 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-235.45 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $2.33 | $235.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $233.12 | $233.12 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-239.67 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $2.37 | $239.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $237.30 | $237.30 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-219.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $219.60 | $219.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-210.17 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-210.17 | $210.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $420.34 | $420.34 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-374.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.84 | $374.84 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-369.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.58 | $369.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-191.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-191.18 | $191.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $382.36 | $382.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-172.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-172.56 | $172.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.12 | $345.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-163.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-163.17 | $163.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $326.34 | $326.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $160.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $320.56 | $320.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-160.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-160.02 | $160.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $320.04 | $320.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-161.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-161.62 | $161.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $323.24 | $323.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-145.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $290.46 | $290.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-148.67 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-148.67 | $148.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $297.34 | $297.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $288.00 | $288.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $288.00 | $288.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $317.34 | $317.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $317.34 | $317.34 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-327.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $327.54 | $327.54 |