Tax Account 05-050-20-003
Owners
RED STAG, LLC
PO BOX 7418
PUEBLO WEST, CO 81007-0418
Account Summary
| Account ID | 05-050-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1178 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,052.33 |
| Taxed incl Special Assessments | $2,052.33 |
| Paid | $2,052.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,052.33 | $0.00 | $0.00 | $2,052.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,914.44 | $0.00 | $0.00 | $1,914.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,936.44 | $0.00 | $0.00 | $1,936.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,510.12 | $0.00 | $0.00 | $1,510.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,547.76 | $0.00 | $0.00 | $1,547.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,221.54 | $0.00 | $0.00 | $1,221.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,217.34 | $0.00 | $0.00 | $1,217.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,068.60 | $0.00 | $0.00 | $1,068.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,069.90 | $0.00 | $0.00 | $1,069.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $988.30 | $0.00 | $0.00 | $988.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $980.08 | $0.00 | $0.00 | $980.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $910.12 | $0.00 | $0.00 | $910.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $904.22 | $0.00 | $0.00 | $904.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $940.71 | $0.00 | $0.00 | $940.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $932.04 | $0.00 | $0.00 | $932.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,032.54 | $0.00 | $0.00 | $1,032.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $986.00 | $0.00 | $0.00 | $986.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,021.08 | $0.00 | $0.00 | $1,021.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $981.86 | $0.00 | $0.00 | $981.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,004.12 | $0.00 | $0.00 | $1,004.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.66 | $132.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $10.00 | $5.63 | $96.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | RED STAG, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,052.33 | $0.00 |
| 01/19/2026 | BILL | RED STAG, LLC | $2,052.33 | $2,052.33 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,883.24 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-31.20 | $1,883.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,914.44 | $1,914.44 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,905.24 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-31.20 | $1,905.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,936.44 | $1,936.44 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.22 | $19.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,510.12 | $1,510.12 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,527.86 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $1,527.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,547.76 | $1,547.76 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,205.88 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $1,205.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,221.54 | $1,221.54 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.68 | $15.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,217.34 | $1,217.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.96 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $1,054.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,068.60 | $1,068.60 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,056.26 | $13.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,069.90 | $1,069.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-979.84 | $8.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $988.30 | $988.30 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-971.62 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $971.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $980.08 | $980.08 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-902.28 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $902.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $910.12 | $910.12 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-896.38 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $896.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $904.22 | $904.22 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-932.58 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $932.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $940.71 | $940.71 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-932.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $932.04 | $932.04 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,023.96 | $1,023.96 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,032.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,032.54 | $1,032.54 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-986.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $986.00 | $986.00 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,001.22 | $1,001.22 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,021.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,021.08 | $1,021.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-490.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-490.93 | $490.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $981.86 | $981.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $501.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,003.30 | $1,003.30 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-537.06 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-537.06 | $537.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,074.12 | $1,074.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-502.06 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-502.06 | $502.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,004.12 | $1,004.12 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/03/2000 | LIEN | 1999 Redemption Payment | $-75.55 | $0.00 |
| 10/03/2000 | LIEN | 1999 Redemption Interest/Fee | $4.16 | $75.55 |
| 10/03/2000 | LIEN | 1998 Redemption Payment | $-121.13 | $71.39 |
| 10/03/2000 | LIEN | 1998 Redemption Interest/Fee | $21.02 | $192.52 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-66.39 | $171.50 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.66 | $237.89 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $71.39 | $237.23 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $165.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $231.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $100.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-86.11 | $110.11 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $196.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.63 | $186.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $100.11 | $180.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.84 | $61.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |