Tax Account 15-143-25-010
Owners
MORALES MAGALLY
2913 WINNIPEG ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-143-25-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2913 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.39 |
| Taxed incl Special Assessments | $1,358.39 |
| Paid | $1,358.39 |
| 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 | $1,358.39 | $0.00 | $0.00 | $1,358.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $929.42 | $0.00 | $0.00 | $929.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $971.88 | $0.00 | $0.00 | $971.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.44 | $0.00 | $0.00 | $687.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $687.48 | $0.00 | $0.00 | $687.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.94 | $0.00 | $0.00 | $495.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.90 | $0.00 | $0.00 | $500.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.00 | $0.00 | $0.00 | $400.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.02 | $0.00 | $0.00 | $372.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $372.86 | $0.00 | $0.00 | $372.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $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 | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-679.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-679.20 | $679.19 |
| 01/19/2026 | BILL | MORALES MAGALLY | $1,358.39 | $1,358.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $446.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $459.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $472.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $919.62 | $919.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $12.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.97 | $464.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $477.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $929.42 | $929.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $476.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.56 | $485.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $962.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $971.88 | $971.88 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-983.90 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $983.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,002.66 | $1,002.66 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-674.74 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $674.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.44 | $687.44 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-674.78 | $12.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $687.48 | $687.48 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-485.80 | $10.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.94 | $495.94 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-490.76 | $10.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $500.90 | $500.90 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-396.02 | $5.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $401.50 | $401.50 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-394.52 | $5.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.00 | $400.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-366.94 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $366.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.02 | $372.02 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-367.78 | $5.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $372.86 | $372.86 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-432.48 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $432.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.42 | $438.42 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-423.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.78 | $423.78 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-574.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.34 | $574.34 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-556.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $556.78 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-578.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $578.14 | $578.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-294.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-294.25 | $294.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $588.50 | $588.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $288.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $576.16 | $576.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $275.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $551.40 | $551.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $292.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $585.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.06 | $577.06 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $292.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 03/02/2001 | 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 |