Tax Account 06-053-03-003
Owners
STEWART CHELSEA
248 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007
CASIAS DEVON
Account Summary
| Account ID | 06-053-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 248 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,510.76 |
| Taxed incl Special Assessments | $2,510.76 |
| Paid | $2,510.76 |
| 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 | $2,510.76 | $0.00 | $0.00 | $2,510.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,255.88 | $0.00 | $0.00 | $2,255.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,282.80 | $0.00 | $0.00 | $2,282.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,621.50 | $0.00 | $0.00 | $1,621.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,660.76 | $0.00 | $16.60 | $1,677.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,809.80 | $0.00 | $0.00 | $1,809.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,805.66 | $0.00 | $0.00 | $1,805.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,690.48 | $0.00 | $0.00 | $1,690.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,674.00 | $0.00 | $0.00 | $1,674.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,660.08 | $0.00 | $0.00 | $1,660.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,553.58 | $0.00 | $0.00 | $1,553.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,543.52 | $0.00 | $30.87 | $1,574.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,630.95 | $0.00 | $0.00 | $1,630.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,615.96 | $0.00 | $0.00 | $1,615.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,719.84 | $0.00 | $0.00 | $1,719.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,734.56 | $0.00 | $0.00 | $1,734.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,771.22 | $0.00 | $0.00 | $1,771.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,798.56 | $0.00 | $0.00 | $1,798.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,520.74 | $0.00 | $0.00 | $1,520.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,462.34 | $0.00 | $0.00 | $1,462.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,375.40 | $0.00 | $0.00 | $1,375.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,477.58 | $0.00 | $0.00 | $1,477.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,381.28 | $0.00 | $0.00 | $1,381.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,367.26 | $0.00 | $0.00 | $1,367.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,359.96 | $0.00 | $0.00 | $1,359.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,364.00 | $0.00 | $0.00 | $1,364.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,391.26 | $0.00 | $0.00 | $1,391.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,454.88 | $0.00 | $0.00 | $1,454.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,451.16 | $0.00 | $0.00 | $1,451.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,620.16 | $0.00 | $0.00 | $1,620.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,620.16 | $0.00 | $0.00 | $1,620.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 34.53 | 34.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.95 | 14.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,255.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,255.38 | $1,255.38 |
| 01/19/2026 | BILL | STEWART CHELSEA | $2,510.76 | $2,510.76 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.00 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $1,110.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.00 | $1,127.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $2,237.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,255.88 | $2,255.88 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.46 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,123.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,141.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.46 | $1,159.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,282.80 | $2,282.80 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-800.07 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $800.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $810.75 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-800.07 | $821.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,621.50 | $1,621.50 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-836.09 | $10.89 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $16.60 | $846.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $830.38 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-819.70 | $841.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,660.76 | $1,660.76 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.58 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-23.22 | $1,786.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,809.80 | $1,809.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-891.22 | $11.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $902.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-891.22 | $914.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,805.66 | $1,805.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $834.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $845.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.45 | $856.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,690.48 | $1,690.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.48 | $10.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.48 | $846.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $1,681.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,692.54 | $1,692.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-829.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $829.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-829.84 | $837.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $1,666.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,674.00 | $1,674.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,645.76 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.32 | $1,645.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,660.08 | $1,660.08 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,540.18 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.40 | $1,540.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,553.58 | $1,553.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.67 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,560.72 | $13.67 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $30.87 | $1,574.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,543.52 | $1,543.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-808.43 | $7.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $815.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-808.43 | $822.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,630.95 | $1,630.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-807.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-807.98 | $807.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,615.96 | $1,615.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-859.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-859.92 | $859.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,719.84 | $1,719.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-867.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-867.28 | $867.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,734.56 | $1,734.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-885.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-885.61 | $885.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,771.22 | $1,771.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-899.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.28 | $899.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,798.56 | $1,798.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-760.37 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-760.37 | $760.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,520.74 | $1,520.74 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,462.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,462.34 | $1,462.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-699.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,398.04 | $1,398.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-687.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-687.70 | $687.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,375.40 | $1,375.40 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,477.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.58 | $1,477.58 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-690.64 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-690.64 | $690.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,381.28 | $1,381.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-683.63 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-683.63 | $683.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,367.26 | $1,367.26 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-679.98 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-679.98 | $679.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,359.96 | $1,359.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-682.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-682.00 | $682.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,364.00 | $1,364.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-695.63 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-695.63 | $695.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,391.26 | $1,391.26 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-727.44 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-727.44 | $727.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,454.88 | $1,454.88 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,451.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,451.16 | $1,451.16 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-810.08 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-810.08 | $810.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,620.16 | $1,620.16 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,620.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,620.16 | $1,620.16 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-364.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $364.48 | $364.48 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-364.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $364.48 | $364.48 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |