Tax Account 05-231-14-009
Owners
STOCKMAN RICHARD LEE/STOCKMAN CHALANNE LYNN
3001 HIGH ST
PUEBLO, CO 81008-1245
Account Summary
| Account ID | 05-231-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3001 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,380.22 |
| Taxed incl Special Assessments | $2,380.22 |
| Paid | $2,380.22 |
| 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 | $2,380.22 | $0.00 | $0.00 | $2,380.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,194.84 | $0.00 | $0.00 | $2,194.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,218.36 | $0.00 | $0.00 | $2,218.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,471.88 | $0.00 | $0.00 | $2,471.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,549.98 | $0.00 | $0.00 | $2,549.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $961.00 | $0.00 | $0.00 | $961.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $931.02 | $10.00 | $55.86 | $996.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $774.58 | $0.00 | $0.00 | $774.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $782.30 | $0.00 | $0.00 | $782.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $766.74 | $0.00 | $0.00 | $766.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $763.86 | $0.00 | $0.00 | $763.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $769.54 | $0.00 | $0.00 | $769.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $771.26 | $0.00 | $0.00 | $771.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $978.74 | $0.00 | $0.00 | $978.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $948.60 | $0.00 | $0.00 | $948.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,018.44 | $0.00 | $0.00 | $1,018.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $984.08 | $0.00 | $0.00 | $984.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $917.68 | $0.00 | $0.00 | $917.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $977.22 | $0.00 | $0.00 | $977.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $793.80 | $0.00 | $0.00 | $793.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $801.74 | $0.00 | $8.02 | $809.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $590.16 | $0.00 | $11.80 | $601.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $604.14 | $13.50 | $36.25 | $653.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $644.76 | $0.00 | $19.34 | $664.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $644.76 | $0.00 | $6.45 | $651.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $702.54 | $0.00 | $7.03 | $709.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $702.54 | $0.00 | $24.59 | $727.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,190.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,190.11 | $1,190.11 |
| 01/19/2026 | BILL | STOCKMAN RICHARD LEE/STOCKMAN CHALANNE LYNN | $2,380.22 | $2,380.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.97 | $1,071.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.45 | $1,097.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.97 | $2,168.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,194.84 | $2,194.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.21 | $25.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.21 | $1,109.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.97 | $2,192.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,218.36 | $2,218.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.87 | $1,212.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.87 | $1,235.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.07 | $1,259.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,471.88 | $2,471.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.12 | $23.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.87 | $1,274.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.12 | $1,298.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,549.98 | $2,549.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $8.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $480.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $952.12 |
| 02/10/2021 | LIEN | 2019 Redemption Payment | $-1,055.79 | $961.00 |
| 02/10/2021 | LIEN | 2019 Redemption Interest/Fee | $44.91 | $2,016.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $961.00 | $1,971.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $1,010.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-968.65 | $1,029.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,997.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,007.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.86 | $1,997.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,010.88 | $1,941.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $931.02 | $931.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-379.38 | $7.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-379.38 | $387.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $766.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $774.58 | $774.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $383.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-383.24 | $391.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $774.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $782.30 | $782.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-378.14 | $5.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $383.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-378.14 | $388.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $766.74 | $766.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-376.70 | $5.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-376.70 | $381.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $758.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $763.86 | $763.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $379.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $384.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.51 | $390.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $769.54 | $769.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $380.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.37 | $385.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $766.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $771.26 | $771.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-434.24 | $5.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-434.24 | $440.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $874.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $880.40 | $880.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-425.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-425.51 | $425.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $851.02 | $851.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-489.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-489.37 | $489.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $978.74 | $978.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $474.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $948.60 | $948.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-509.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-509.22 | $509.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,018.44 | $1,018.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-518.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-518.35 | $518.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,036.70 | $1,036.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-492.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-492.04 | $492.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $984.08 | $984.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-470.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-470.89 | $470.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $941.78 | $941.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $465.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $930.74 | $930.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-458.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-458.84 | $458.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $917.68 | $917.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-488.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-488.61 | $488.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $977.22 | $977.22 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-441.03 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-441.03 | $441.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $882.06 | $882.06 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $383.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $767.48 | $767.48 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-753.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.88 | $753.88 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-793.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $793.80 | $793.80 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-809.76 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $8.02 | $809.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $801.74 | $801.74 |
| 07/10/1997 | LIEN | 1996 Redemption Payment | $-621.12 | $0.00 |
| 07/10/1997 | LIEN | 1996 Redemption Interest/Fee | $14.16 | $621.12 |
| 07/10/1997 | LIEN | 1995 Redemption Payment | $-741.65 | $606.96 |
| 07/10/1997 | LIEN | 1995 Redemption Interest/Fee | $83.76 | $1,348.61 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-601.96 | $1,264.85 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $11.80 | $1,866.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $606.96 | $1,855.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $590.16 | $1,248.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-640.39 | $657.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,298.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,311.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $36.25 | $1,298.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $657.89 | $1,262.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $604.14 | $604.14 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-664.10 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $19.34 | $664.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $644.76 | $644.76 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-328.83 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $6.45 | $328.83 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-322.38 | $322.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $644.76 | $644.76 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-358.30 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $7.03 | $358.30 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-351.27 | $351.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $702.54 | $702.54 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-727.13 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $24.59 | $727.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $702.54 | $702.54 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-331.50 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-331.50 | $331.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $663.00 | $663.00 |