Tax Account 85-240-01-001
Owners
WINDWALKER ETTA M
5775 N I 25
PUEBLO, CO 81008-8615
AKA WINDWALKER MASCIANTONIO
Account Summary
| Account ID | 85-240-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5775 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,201.75 |
| Taxed incl Special Assessments | $4,201.75 |
| Paid | $2,100.88 |
| Bill Total | $4,201.75 |
| Interest | $0.00 |
| Bill Balance | $2,100.87 |
| Prior Billed* | $2,100.87 |
| Total Account Balance** | $2,100.87 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,290.50 | $0.00 | $0.00 | $3,290.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $3,338.58 | $0.00 | $0.00 | $3,338.58 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $2,931.60 | $0.00 | $0.00 | $2,931.60 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $3,004.46 | $0.00 | $0.00 | $3,004.46 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $3,407.16 | $0.00 | $0.00 | $3,407.16 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $3,394.92 | $0.00 | $0.00 | $3,394.92 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $3,071.80 | $0.00 | $0.00 | $3,071.80 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $3,076.98 | $0.00 | $0.00 | $3,076.98 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,603.10 | $0.00 | $0.00 | $2,603.10 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,589.08 | $0.00 | $0.00 | $2,589.08 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2,576.68 | $0.00 | $0.00 | $2,576.68 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $3,172.52 | $0.00 | $0.00 | $3,172.52 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $3,109.01 | $0.00 | $0.00 | $3,109.01 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $3,073.24 | $0.00 | $0.00 | $3,073.24 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $3,355.10 | $0.00 | $0.00 | $3,355.10 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $3,389.80 | $0.00 | $0.00 | $3,389.80 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $3,387.52 | $0.00 | $0.00 | $3,387.52 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $3,453.04 | $0.00 | $0.00 | $3,453.04 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $3,480.64 | $0.00 | $0.00 | $3,480.64 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $3,366.00 | $0.00 | $0.00 | $3,366.00 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $4,299.28 | $0.00 | $0.00 | $4,299.28 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $3,721.66 | $0.00 | $0.00 | $3,721.66 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $13.20 | $0.00 | $0.00 | $13.20 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $13.15 | $0.00 | $0.00 | $13.15 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $13.82 | $0.00 | $0.00 | $13.82 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $12.51 | $0.00 | $0.00 | $12.51 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $12.51 | $36.45 | $0.75 | $49.71 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $12.51 | $0.00 | $0.00 | $12.51 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $12.51 | $0.00 | $0.00 | $12.51 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.17 | 40.48 | 40.50 | 40.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.52 | 70.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.52 | 70.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.27 | 33.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,100.88 | $2,100.87 |
| 01/19/2026 | Bill | WINDWALKER ETTA M | $4,201.75 | $4,201.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,610.14 | $35.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.11 | $1,645.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,610.14 | $1,680.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,290.50 | $3,290.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,634.18 | $35.11 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.11 | $1,669.29 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,634.18 | $1,704.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,338.58 | $3,338.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.21 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.59 | $1,437.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.21 | $1,465.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.59 | $2,903.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,931.60 | $2,931.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.64 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.59 | $1,473.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.59 | $1,502.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.64 | $1,530.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,004.46 | $3,004.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-31.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,671.82 | $31.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,671.82 | $1,703.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-31.76 | $3,375.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,407.16 | $3,407.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,665.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-31.76 | $1,665.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,665.70 | $1,697.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-31.76 | $3,363.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,394.92 | $3,394.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,506.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-28.98 | $1,506.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,506.92 | $1,535.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.98 | $3,042.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,071.80 | $3,071.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,509.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-28.98 | $1,509.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-28.98 | $1,538.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,509.51 | $1,567.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,076.98 | $3,076.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,284.29 | $17.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.26 | $1,301.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,284.29 | $1,318.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,603.10 | $2,603.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-17.26 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,277.28 | $17.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,277.28 | $1,294.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.26 | $2,571.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,589.08 | $2,589.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.25 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,271.09 | $17.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,271.09 | $1,288.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.25 | $2,559.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,576.68 | $2,576.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,569.01 | $17.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,569.01 | $1,586.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.25 | $3,155.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,172.52 | $3,172.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,537.70 | $16.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.81 | $1,554.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,537.70 | $1,571.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,109.01 | $3,109.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,536.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,536.62 | $1,536.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,073.24 | $3,073.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,677.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,677.55 | $1,677.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,355.10 | $3,355.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,694.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,694.90 | $1,694.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,389.80 | $3,389.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,693.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,693.76 | $1,693.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,387.52 | $3,387.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,726.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,726.52 | $1,726.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,453.04 | $3,453.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,740.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,740.32 | $1,740.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,480.64 | $3,480.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,683.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,683.00 | $1,683.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,366.00 | $3,366.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,149.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,149.64 | $2,149.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,299.28 | $4,299.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,860.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,860.83 | $1,860.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,721.66 | $3,721.66 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-14.19 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.19 | $14.19 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-13.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.20 | $13.20 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.06 | $13.06 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-13.15 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.15 | $13.15 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.49 | $13.49 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-13.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.82 | $13.82 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.84 | $13.84 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.79 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.79 | $13.79 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.51 | $0.00 |
| 03/27/1995 | LIEN | 1993 Redemption Payment | $-64.20 | $12.51 |
| 03/27/1995 | LIEN | 1993 Redemption Interest/Fee | $10.49 | $76.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $12.51 | $66.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.26 | $53.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-36.45 | $66.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $36.45 | $103.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $0.75 | $66.97 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $53.71 | $66.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $12.51 | $12.51 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-12.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $12.51 | $12.51 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-12.51 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $12.51 | $12.51 |