Tax Account 05-113-05-038
Owners
STONE DAVID LEE/STONE ANNETTE LEYBA
2206 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.20 |
| Taxed incl Special Assessments | $2,032.20 |
| Paid | $2,032.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,032.20 | $0.00 | $0.00 | $2,032.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,751.56 | $0.00 | $0.00 | $1,751.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,770.16 | $0.00 | $0.00 | $1,770.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,494.00 | $0.00 | $0.00 | $1,494.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,541.70 | $0.00 | $0.00 | $1,541.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,143.80 | $0.00 | $0.00 | $1,143.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,143.64 | $0.00 | $0.00 | $1,143.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $846.46 | $0.00 | $0.00 | $846.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $854.78 | $0.00 | $0.00 | $854.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $728.40 | $0.00 | $0.00 | $728.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $725.72 | $0.00 | $0.00 | $725.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,394.98 | $0.00 | $0.00 | $1,394.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,398.10 | $0.00 | $0.00 | $1,398.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,426.09 | $0.00 | $0.00 | $1,426.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,378.48 | $0.00 | $0.00 | $1,378.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,575.54 | $0.00 | $0.00 | $1,575.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,528.16 | $0.00 | $0.00 | $1,528.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,662.24 | $0.00 | $0.00 | $1,662.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,692.06 | $0.00 | $0.00 | $1,692.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,649.86 | $0.00 | $0.00 | $1,649.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,578.20 | $0.00 | $0.00 | $1,578.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,540.12 | $0.00 | $0.00 | $1,540.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.64 | $64.56 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.99 | 56.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.12 | 19.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004639 | $-2,032.20 | $0.00 |
| 01/19/2026 | Bill | STONE DAVID LEE/STONE ANNETTE LEYBA | $2,032.20 | $2,032.20 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,695.60 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-55.96 | $1,695.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,751.56 | $1,751.56 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,714.20 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-55.96 | $1,714.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,770.16 | $1,770.16 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-41.94 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.06 | $41.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,494.00 | $1,494.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,499.76 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-41.94 | $1,499.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,541.70 | $1,541.70 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.60 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-34.20 | $1,109.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,143.80 | $1,143.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.10 | $554.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-554.72 | $571.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.10 | $1,126.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,143.64 | $1,143.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.05 | $15.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $423.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.05 | $438.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $846.46 | $846.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.21 | $15.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.21 | $427.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $839.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $854.78 | $854.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-354.39 | $9.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $364.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-354.39 | $374.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $728.40 | $728.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-353.05 | $9.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $362.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-353.05 | $372.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $725.72 | $725.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-687.95 | $9.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.95 | $697.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,385.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,394.98 | $1,394.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-689.51 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $689.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $699.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-689.51 | $708.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,398.10 | $1,398.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-703.39 | $9.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $713.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-703.39 | $722.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,426.09 | $1,426.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-689.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-689.24 | $689.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,378.48 | $1,378.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-787.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-787.77 | $787.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,575.54 | $1,575.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-764.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-764.08 | $764.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.16 | $1,528.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-831.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-831.12 | $831.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,662.24 | $1,662.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-846.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.03 | $846.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,692.06 | $1,692.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-824.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-824.93 | $824.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,649.86 | $1,649.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-789.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-789.10 | $789.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,578.20 | $1,578.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-770.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-770.06 | $770.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,540.12 | $1,540.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-269.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-269.45 | $269.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.90 | $538.90 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-64.56 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $0.64 | $64.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |