Tax Account 15-143-25-022
Owners
TOTH LYRISSA JOY
3018 WINNIPEG ST
PUEBLO, CO 81004-4242
Account Summary
| Account ID | 15-143-25-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3018 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,488.97 |
| Taxed incl Special Assessments | $1,488.97 |
| Paid | $1,488.97 |
| 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 | $1,488.97 | $0.00 | $0.00 | $1,488.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $962.92 | $0.00 | $0.00 | $962.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $992.70 | $0.00 | $0.00 | $992.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $817.66 | $0.00 | $8.18 | $825.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $817.52 | $0.00 | $32.70 | $850.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $589.72 | $0.00 | $23.59 | $613.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.60 | $0.00 | $0.00 | $595.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $475.18 | $0.00 | $23.76 | $498.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $473.40 | $0.00 | $14.20 | $487.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.78 | $0.00 | $0.00 | $439.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.78 | $0.00 | $13.22 | $454.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $517.39 | $0.00 | $7.77 | $525.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $500.12 | $0.00 | $10.00 | $510.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.94 | $0.00 | $6.82 | $688.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $6.62 | $668.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $698.68 | $0.00 | $0.00 | $698.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $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 | 31.56 | 31.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .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 | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-744.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-744.49 | $744.48 |
| 01/19/2026 | BILL | TOTH LYRISSA JOY | $1,488.97 | $1,488.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-447.79 | $12.99 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-447.79 | $460.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $908.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $921.56 | $921.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-406.81 | $12.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $418.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-406.81 | $430.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $837.72 | $837.72 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-472.17 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $472.17 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $481.46 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-472.17 | $490.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $962.92 | $962.92 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.58 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-974.12 | $18.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $992.70 | $992.70 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-409.31 | $7.70 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $8.18 | $417.01 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $408.83 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $810.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $817.66 | $817.66 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-834.52 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $834.52 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $32.70 | $850.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $817.52 | $817.52 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-600.79 | $12.52 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $23.59 | $613.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.72 | $589.72 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-583.56 | $12.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $595.60 | $595.60 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-492.14 | $6.80 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $23.76 | $498.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.18 | $475.18 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-480.93 | $6.67 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $14.20 | $487.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $473.40 | $473.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-433.76 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $433.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $439.78 | $439.78 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-447.80 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $447.80 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $13.22 | $454.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $440.78 | $440.78 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-262.85 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $262.85 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $7.77 | $266.46 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $258.69 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-255.19 | $262.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.39 | $517.39 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-510.12 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $510.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $500.12 | $500.12 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-347.79 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $6.82 | $347.79 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-340.97 | $340.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.94 | $681.94 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-337.40 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $6.62 | $337.40 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $330.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $661.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-343.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.18 | $343.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $686.36 | $686.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.34 | $349.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $698.68 | $698.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $682.78 | $682.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $653.44 | $653.44 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $345.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $690.96 | $690.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $340.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $681.26 | $681.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $338.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.42 | $677.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $305.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.46 | $611.46 |
| 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 |