Tax Account 05-233-19-001
Owners
RED STAG, LLC
PO BOX 7418
PUEBLO WEST, CO 81007-0418
Account Summary
| Account ID | 05-233-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2429 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,499.24 |
| Taxed incl Special Assessments | $1,499.24 |
| Paid | $1,499.24 |
| 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 | $1,499.24 | $0.00 | $0.00 | $1,499.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,023.52 | $0.00 | $0.00 | $1,023.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,056.44 | $0.00 | $0.00 | $1,056.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $819.68 | $0.00 | $0.00 | $819.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $819.54 | $0.00 | $0.00 | $819.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $622.88 | $0.00 | $0.00 | $622.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.60 | $0.00 | $0.00 | $513.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.33 | $0.00 | $0.00 | $523.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.86 | $0.00 | $0.00 | $505.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $594.78 | $0.00 | $0.00 | $594.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $605.46 | $0.00 | $0.00 | $605.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $18.33 | $476.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $10.00 | $31.52 | $491.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $431.80 | $0.00 | $0.00 | $431.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.00 | $0.00 | $0.00 | $526.00 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .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 | $-1,499.24 | $0.00 |
| 01/19/2026 | BILL | RED STAG, LLC | $1,499.24 | $1,499.24 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-31.92 | $1,180.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.38 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-31.92 | $1,193.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.78 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.74 | $19.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,023.52 | $1,023.52 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.78 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.66 | $19.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,056.44 | $1,056.44 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-804.54 | $15.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $819.68 | $819.68 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-804.40 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $804.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $819.54 | $819.54 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-610.16 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $610.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $622.88 | $622.88 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-616.38 | $12.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $629.10 | $629.10 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-508.50 | $7.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.54 | $515.54 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-506.56 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $506.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $513.60 | $513.60 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-477.24 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $477.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.86 | $483.86 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-478.32 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $478.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.94 | $484.94 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-516.24 | $7.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $523.33 | $523.33 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-505.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $505.86 | $505.86 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-593.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $593.78 | $593.78 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-575.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.90 | $575.90 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $594.78 | $594.78 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-605.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.46 | $605.46 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-587.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $587.90 | $587.90 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-562.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.64 | $562.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $278.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $556.88 | $556.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $549.06 | $549.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $282.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.46 | $565.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $255.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $510.40 | $510.40 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-476.69 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $18.33 | $476.69 |
| 08/28/2001 | LIEN | 1999 Redemption Payment | $-564.73 | $458.36 |
| 08/28/2001 | LIEN | 1999 Redemption Interest/Fee | $68.97 | $1,023.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $458.36 | $954.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-481.76 | $495.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $977.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $987.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.52 | $977.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $495.76 | $946.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $450.24 | $450.24 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-404.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $404.04 | $404.04 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-204.04 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-204.04 | $204.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $408.08 | $408.08 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-210.91 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-210.91 | $210.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $421.82 | $421.82 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-215.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-215.90 | $215.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $431.80 | $431.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $454.00 | $454.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $454.00 | $454.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $533.80 | $533.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $533.80 | $533.80 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-526.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.00 | $526.00 |