Tax Account 15-143-25-004
Owners
MARSDEN KAYLA/ EVEN DILLON
2817 WINNIPEG ST
PUEBLO, CO 81004-4239
Account Summary
| Account ID | 15-143-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2817 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.43 |
| Taxed incl Special Assessments | $1,350.43 |
| Paid | $1,350.43 |
| 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 | $1,350.43 | $0.00 | $0.00 | $1,350.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $901.08 | $0.00 | $0.00 | $901.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $629.12 | $0.00 | $0.00 | $629.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.60 | $0.00 | $0.00 | $454.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.14 | $0.00 | $0.00 | $459.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.34 | $0.00 | $0.00 | $369.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.96 | $0.00 | $0.00 | $367.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $386.78 | $0.00 | $0.00 | $386.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $522.46 | $0.00 | $0.00 | $522.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $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 | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-675.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-675.22 | $675.21 |
| 01/19/2026 | BILL | MARSDEN KAYLA/ EVEN DILLON | $1,350.43 | $1,350.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-437.76 | $12.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-437.76 | $450.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $888.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $901.08 | $901.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-396.66 | $11.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $408.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-396.66 | $420.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $816.98 | $816.98 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-868.42 | $17.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.96 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $895.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-617.28 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $617.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $628.90 | $628.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-617.50 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $617.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $629.12 | $629.12 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-445.32 | $9.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.60 | $454.60 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-449.86 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $449.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.14 | $459.14 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-182.15 | $2.52 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-182.15 | $184.67 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $366.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $369.34 | $369.34 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-181.46 | $2.52 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-181.46 | $183.98 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $365.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $367.96 | $367.96 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-168.94 | $2.34 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $171.28 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-168.94 | $173.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $342.56 | $342.56 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-169.32 | $2.34 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $171.66 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-169.32 | $174.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $343.32 | $343.32 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-197.36 | $2.71 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-197.36 | $200.07 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $397.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $400.14 | $400.14 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-193.39 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-193.39 | $193.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.78 | $386.78 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-261.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-261.23 | $261.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $522.46 | $522.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $253.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $506.66 | $506.66 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-525.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $267.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $262.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $524.32 | $524.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $501.78 | $501.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 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 |