Tax Account 03-320-00-038
Owners
STEWART TERRY W/STEWART KELLY S
105 36TH LN
PUEBLO, CO 81006-9427
Account Summary
| Account ID | 03-320-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 105 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,884.10 |
| Taxed incl Special Assessments | $4,884.10 |
| Paid | $2,442.05 |
| Bill Total | $4,884.10 |
| Interest | $0.00 |
| Bill Balance | $2,442.05 |
| Prior Billed* | $2,442.05 |
| Total Account Balance** | $2,442.05 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,020.22 | $0.00 | $0.00 | $3,020.22 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,743.70 | $0.00 | $0.00 | $3,743.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,809.84 | $0.00 | $0.00 | $2,809.84 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,869.16 | $0.00 | $0.00 | $2,869.16 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,905.02 | $0.00 | $0.00 | $2,905.02 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,898.06 | $0.00 | $0.00 | $2,898.06 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,637.18 | $0.00 | $0.00 | $2,637.18 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,640.08 | $0.00 | $26.40 | $2,666.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,089.56 | $0.00 | $0.00 | $2,089.56 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,081.84 | $0.00 | $62.46 | $2,144.30 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,829.18 | $0.00 | $27.44 | $1,856.62 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,817.78 | $0.00 | $54.53 | $1,872.31 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,415.75 | $0.00 | $24.16 | $2,439.91 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,136.56 | $0.00 | $0.00 | $2,136.56 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,220.46 | $0.00 | $33.31 | $2,253.77 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,238.74 | $0.00 | $0.00 | $2,238.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,374.78 | $0.00 | $118.74 | $2,493.52 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,410.00 | $0.00 | $96.40 | $2,506.40 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,412.90 | $0.00 | $72.39 | $2,485.29 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,350.52 | $0.00 | $0.00 | $2,350.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,126.54 | $0.00 | $0.00 | $2,126.54 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,100.94 | $0.00 | $0.00 | $2,100.94 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,247.06 | $0.00 | $0.00 | $2,247.06 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,123.12 | $0.00 | $0.00 | $2,123.12 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $170.50 | $0.00 | $0.00 | $170.50 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $154.32 | $0.00 | $0.00 | $154.32 | $0.00 | $0.00 | 9.5850 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 959.11 | 484.39 | 484.41 | 484.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 695.24 | 702.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 695.24 | 702.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 462.49 | 467.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 462.49 | 467.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 467.30 | 472.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 467.30 | 472.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 422.59 | 426.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 422.59 | 426.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 236.27 | 238.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 236.27 | 238.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 275.27 | 278.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000012566 | $-2,442.05 | $2,442.05 |
| 01/19/2026 | Bill | STEWART TERRY W/STEWART KELLY S | $4,884.10 | $4,884.10 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.98 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-351.13 | $1,158.98 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-351.13 | $1,510.11 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.98 | $1,861.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,020.22 | $3,020.22 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.72 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-351.13 | $1,520.72 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.72 | $1,871.85 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-351.13 | $3,392.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,743.70 | $3,743.70 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-233.58 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.34 | $233.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-233.58 | $1,404.92 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.34 | $1,638.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,809.84 | $2,809.84 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,402.00 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-467.16 | $2,402.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,869.16 | $2,869.16 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.50 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-236.01 | $1,216.50 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-236.01 | $1,452.51 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.50 | $1,688.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,905.02 | $2,905.02 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.02 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-236.01 | $1,213.02 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.02 | $1,449.03 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-236.01 | $2,662.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,898.06 | $2,898.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-213.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.16 | $213.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.16 | $1,318.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-213.43 | $2,423.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,637.18 | $2,637.18 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-217.70 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.74 | $217.70 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $26.40 | $1,346.44 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.61 | $1,320.04 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-213.43 | $2,426.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,640.08 | $2,640.08 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-925.45 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-119.33 | $925.45 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-119.33 | $1,044.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-925.45 | $1,164.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,089.56 | $2,089.56 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,898.48 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-245.82 | $1,898.48 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $62.46 | $2,144.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,081.84 | $2,081.84 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-934.23 | $7.80 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $27.44 | $942.03 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-907.02 | $914.59 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $1,821.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,829.18 | $1,829.18 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,856.72 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.59 | $1,856.72 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $54.53 | $1,872.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,817.78 | $1,817.78 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,090.23 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-141.80 | $1,090.23 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $24.16 | $1,232.03 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.85 | $1,207.87 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-139.03 | $2,276.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,415.75 | $2,415.75 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,136.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,136.56 | $2,136.56 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,143.54 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $33.31 | $1,143.54 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.23 | $1,110.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,220.46 | $2,220.46 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,238.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,238.74 | $2,238.74 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,493.52 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $118.74 | $2,493.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,374.78 | $2,374.78 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,506.40 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $96.40 | $2,506.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,410.00 | $2,410.00 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,485.29 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $72.39 | $2,485.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,412.90 | $2,412.90 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,350.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,350.52 | $2,350.52 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,126.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,126.54 | $2,126.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.47 | $1,050.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,100.94 | $2,100.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,123.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,123.53 | $1,123.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,247.06 | $2,247.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,061.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,061.56 | $1,061.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,123.12 | $2,123.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-85.25 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-85.25 | $85.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $170.50 | $170.50 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-154.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.32 | $154.32 |