Tax Account 04-360-06-001
Owners
STOREY ANDREW J / STOREY SHERRIE A
229 BAXTER RD
PUEBLO, CO 81006-9512
Account Summary
| Account ID | 04-360-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 229 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,969.84 |
| Taxed incl Special Assessments | $1,969.84 |
| Paid | $1,969.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04A (04A) |
* 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 | $1,969.84 | $0.00 | $0.00 | $1,969.84 | $0.00 | $0.00 | 7.7188 | 04A |
| 2024 REAL ESTATE TAXES | $1,312.74 | $0.00 | $0.00 | $1,312.74 | $0.00 | $0.00 | 7.8123 | 04A |
| 2023 REAL ESTATE TAXES | $1,439.20 | $0.00 | $0.00 | $1,439.20 | $0.00 | $0.00 | 7.8975 | 04A |
| 2022 REAL ESTATE TAXES | $1,253.40 | $0.00 | $0.00 | $1,253.40 | $0.00 | $0.00 | 7.8381 | 04A |
| 2021 REAL ESTATE TAXES | $1,275.38 | $0.00 | $0.00 | $1,275.38 | $0.00 | $0.00 | 7.7921 | 04A |
| 2020 REAL ESTATE TAXES | $958.60 | $0.00 | $0.00 | $958.60 | $0.00 | $0.00 | 6.4488 | 04A |
| 2019 REAL ESTATE TAXES | $957.86 | $0.00 | $0.00 | $957.86 | $0.00 | $0.00 | 6.4456 | 04A |
| 2018 REAL ESTATE TAXES | $1,237.12 | $0.00 | $0.00 | $1,237.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,238.48 | $0.00 | $0.00 | $1,238.48 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,047.56 | $0.00 | $0.00 | $1,047.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,043.70 | $0.00 | $10.44 | $1,054.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $933.70 | $0.00 | $0.00 | $933.70 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $927.88 | $0.00 | $0.00 | $927.88 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,080.02 | $0.00 | $0.00 | $1,080.02 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,070.48 | $0.00 | $0.00 | $1,070.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,085.08 | $0.00 | $0.00 | $1,085.08 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,169.72 | $0.00 | $0.00 | $1,169.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,187.06 | $0.00 | $0.00 | $1,187.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,163.40 | $0.00 | $0.00 | $1,163.40 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,029.66 | $0.00 | $0.00 | $1,029.66 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $976.24 | $0.00 | $0.00 | $976.24 | $0.00 | $0.00 | 11.6218 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 364.14 | 367.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 257.70 | 260.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 257.70 | 260.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 224.39 | 226.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 224.39 | 226.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 198.24 | 200.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 198.24 | 200.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 118.44 | 119.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 118.44 | 119.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .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 | $-984.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-984.92 | $984.92 |
| 01/19/2026 | BILL | STOREY ANDREW J / STOREY SHERRIE A | $1,969.84 | $1,969.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $642.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $656.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.56 | $670.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,312.74 | $1,312.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-183.91 | $535.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-183.91 | $719.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.69 | $903.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,439.20 | $1,439.20 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-130.15 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-496.55 | $130.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-496.55 | $626.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-130.15 | $1,123.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,253.40 | $1,253.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-130.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.54 | $130.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-130.15 | $637.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.54 | $767.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.38 | $1,275.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-113.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.97 | $113.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.97 | $479.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-113.33 | $845.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $958.60 | $958.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-365.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-113.33 | $365.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-365.60 | $478.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-113.33 | $844.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $957.86 | $957.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-518.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-100.12 | $518.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-100.12 | $618.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-518.44 | $718.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,237.12 | $1,237.12 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-519.12 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-100.12 | $519.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-100.12 | $619.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-519.12 | $719.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,238.48 | $1,238.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-59.82 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-463.96 | $59.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-463.96 | $523.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-59.82 | $987.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,047.56 | $1,047.56 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-471.27 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-61.02 | $471.27 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $10.44 | $532.29 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-462.03 | $521.85 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-59.82 | $983.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,043.70 | $1,043.70 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-925.96 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $925.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $933.70 | $933.70 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-920.14 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $920.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $927.88 | $927.88 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,071.06 | $8.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,080.02 | $1,080.02 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,070.48 | $1,070.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-538.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-538.05 | $538.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,076.10 | $1,076.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-542.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-542.54 | $542.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,085.08 | $1,085.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-584.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.86 | $584.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,169.72 | $1,169.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-593.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-593.53 | $593.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,187.06 | $1,187.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-581.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-581.70 | $581.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,163.40 | $1,163.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-514.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-514.83 | $514.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,029.66 | $1,029.66 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-488.12 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-488.12 | $488.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $976.24 | $976.24 |