Tax Account 06-062-02-016
Owners
STONE FAMILY REVOCABLE LIVING TRUST
1934 W ACOMITA PL
PUEBLO WEST, CO 81007-3208
Account Summary
| Account ID | 06-062-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1934 W ACOMITA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,015.44 |
| Taxed incl Special Assessments | $2,015.44 |
| Paid | $2,015.44 |
| 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 | $2,015.44 | $0.00 | $0.00 | $2,015.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,735.40 | $0.00 | $0.00 | $1,735.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,756.22 | $0.00 | $0.00 | $1,756.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,573.78 | $0.00 | $0.00 | $1,573.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,612.92 | $0.00 | $0.00 | $1,612.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,230.72 | $0.00 | $0.00 | $1,230.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,227.10 | $0.00 | $0.00 | $1,227.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,143.88 | $0.00 | $0.00 | $1,143.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,145.26 | $0.00 | $0.00 | $1,145.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $982.52 | $0.00 | $0.00 | $982.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $974.40 | $0.00 | $0.00 | $974.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.12 | $0.00 | $0.00 | $871.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.52 | $0.00 | $0.00 | $865.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $872.16 | $0.00 | $0.00 | $872.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,609.48 | $0.00 | $0.00 | $1,609.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,773.02 | $0.00 | $0.00 | $1,773.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,788.48 | $0.00 | $0.00 | $1,788.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $939.16 | $0.00 | $0.00 | $939.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,761.02 | $0.00 | $0.00 | $1,761.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,667.38 | $0.00 | $0.00 | $1,667.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,603.34 | $0.00 | $0.00 | $1,603.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,673.82 | $0.00 | $0.00 | $1,673.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,646.70 | $0.00 | $0.00 | $1,646.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,677.72 | $0.00 | $0.00 | $1,677.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,568.36 | $0.00 | $0.00 | $1,568.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,527.24 | $0.00 | $0.00 | $1,527.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,519.08 | $0.00 | $0.00 | $1,519.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,602.34 | $0.00 | $0.00 | $1,602.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,115.34 | $0.00 | $0.00 | $1,115.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | STONE FAMILY REVOCABLE LIVING TRUST CHECK 000000000002447 | $-1,007.72 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002443 | $-1,007.72 | $1,007.72 |
| 01/19/2026 | BILL | STONE FAMILY REVOCABLE LIVING TRUST | $2,015.44 | $2,015.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-37.82 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.58 | $37.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,735.40 | $1,735.40 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-37.82 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,718.40 | $37.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,756.22 | $1,756.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-29.80 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.98 | $29.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,573.78 | $1,573.78 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-29.80 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.12 | $29.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,612.92 | $1,612.92 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,205.88 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.84 | $1,205.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,230.72 | $1,230.72 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.84 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,202.26 | $24.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,227.10 | $1,227.10 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.68 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.20 | $23.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,143.88 | $1,143.88 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,121.58 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-23.68 | $1,121.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,145.26 | $1,145.26 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-967.36 | $15.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $982.52 | $982.52 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-959.24 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $959.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $974.40 | $974.40 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.26 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-856.86 | $14.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.12 | $871.12 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-851.26 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.26 | $851.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $865.52 | $865.52 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.28 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-857.88 | $14.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $872.16 | $872.16 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,609.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,609.48 | $1,609.48 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,773.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,773.02 | $1,773.02 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,788.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,788.48 | $1,788.48 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-469.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-469.58 | $469.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $939.16 | $939.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-880.51 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-880.51 | $880.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,761.02 | $1,761.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-833.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-833.69 | $833.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,667.38 | $1,667.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-801.67 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-801.67 | $801.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,603.34 | $1,603.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-836.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-836.91 | $836.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,673.82 | $1,673.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-823.35 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-823.35 | $823.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,646.70 | $1,646.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-838.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-838.86 | $838.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,677.72 | $1,677.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-784.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-784.18 | $784.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,568.36 | $1,568.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-763.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-763.62 | $763.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,527.24 | $1,527.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-759.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-759.54 | $759.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,519.08 | $1,519.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-801.17 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-801.17 | $801.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,602.34 | $1,602.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-817.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-817.18 | $817.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,634.36 | $1,634.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-557.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-557.67 | $557.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,115.34 | $1,115.34 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |