Tax Account 05-070-16-015
Owners
STEIN CHAD / BROCK ASHLEY
7733 GERRY HEIGHTS
APT 207
FOUNTAIN, CO 80817
Account Summary
| Account ID | 05-070-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 753 E SPRINGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,926.73 |
| Taxed incl Special Assessments | $2,926.73 |
| Paid | $2,926.73 |
| 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 | $2,926.73 | $0.00 | $0.00 | $2,926.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,486.16 | $0.00 | $0.00 | $2,486.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,514.74 | $0.00 | $0.00 | $2,514.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 40.25 | 40.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,463.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,463.37 | $1,463.36 |
| 01/19/2026 | BILL | STEIN CHAD / BROCK ASHLEY | $2,926.73 | $2,926.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.56 | $19.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $1,243.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.56 | $1,262.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,486.16 | $2,486.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.85 | $19.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $1,257.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.85 | $1,276.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,514.74 | $2,514.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $143.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $287.16 | $287.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |