Tax Account 15-142-25-006
Owners
ROSER CHELSEA
2725 WINNIPEG ST
PUEBLO, CO 81004-4233
Account Summary
| Account ID | 15-142-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.06 |
| Taxed incl Special Assessments | $1,480.06 |
| Paid | $1,480.06 |
| 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 | $1,480.06 | $0.00 | $0.00 | $1,480.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,009.38 | $0.00 | $0.00 | $1,009.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,020.14 | $0.00 | $0.00 | $1,020.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $961.96 | $0.00 | $0.00 | $961.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $991.72 | $0.00 | $0.00 | $991.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.88 | $0.00 | $0.00 | $736.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $736.74 | $0.00 | $0.00 | $736.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.72 | $0.00 | $4.89 | $493.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $393.04 | $0.00 | $0.00 | $393.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $391.58 | $0.00 | $0.00 | $391.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $364.68 | $0.00 | $0.00 | $364.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $365.50 | $0.00 | $0.00 | $365.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.97 | $0.00 | $0.00 | $425.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.74 | $0.00 | $0.00 | $411.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $552.54 | $0.00 | $0.00 | $552.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $535.82 | $0.00 | $0.00 | $535.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-740.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-740.03 | $740.03 |
| 01/19/2026 | BILL | ROSER CHELSEA | $1,480.06 | $1,480.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-490.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $490.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-490.81 | $504.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $995.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,009.38 | $1,009.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.19 | $13.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.19 | $510.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $1,006.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,020.14 | $1,020.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-471.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $471.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $480.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-471.69 | $490.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $961.96 | $961.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-486.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $486.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $495.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-486.57 | $505.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $991.72 | $991.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $6.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $368.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $730.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $736.88 | $736.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $361.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.57 | $368.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $729.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $736.74 | $736.74 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-237.00 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $237.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.00 | $241.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $478.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $483.88 | $483.88 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-483.63 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $483.63 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $493.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $488.72 | $488.72 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-193.84 | $2.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-193.84 | $196.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $390.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $393.04 | $393.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $193.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $195.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.11 | $198.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $391.58 | $391.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-179.85 | $2.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $182.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-179.85 | $184.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $364.68 | $364.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-180.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $180.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $182.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-180.26 | $185.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $365.50 | $365.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-210.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $210.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.10 | $212.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $423.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.97 | $425.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-205.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.87 | $205.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $411.74 | $411.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-276.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-276.27 | $276.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $552.54 | $552.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-267.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-267.91 | $267.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $535.82 | $535.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-277.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-277.97 | $277.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.94 | $555.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $282.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $565.90 | $565.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-277.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-277.81 | $277.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $555.62 | $555.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $265.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.74 | $531.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $281.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |