Tax Account 06-064-01-024
Owners
ENGRAM STILES JANICE KAY
1606 CAMINO DE LOS RANCHOS W
PUEBLO WEST, CO 81007-2074
Account Summary
| Account ID | 06-064-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,685.43 |
| Taxed incl Special Assessments | $3,685.43 |
| Paid | $3,685.43 |
| 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 | $3,685.43 | $0.00 | $0.00 | $3,685.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,252.36 | $0.00 | $0.00 | $4,252.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,302.28 | $0.00 | $0.00 | $4,302.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,088.48 | $0.00 | $0.00 | $3,088.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,165.52 | $0.00 | $0.00 | $3,165.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,997.26 | $0.00 | $0.00 | $2,997.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,989.00 | $0.00 | $0.00 | $2,989.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,632.70 | $0.00 | $0.00 | $2,632.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,635.90 | $0.00 | $0.00 | $2,635.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,723.54 | $0.00 | $0.00 | $2,723.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,700.90 | $0.00 | $0.00 | $2,700.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,553.86 | $0.00 | $0.00 | $2,553.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,537.30 | $0.00 | $0.00 | $2,537.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,544.82 | $0.00 | $0.00 | $2,544.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,521.42 | $0.00 | $0.00 | $2,521.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,747.86 | $0.00 | $0.00 | $2,747.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,771.10 | $0.00 | $0.00 | $2,771.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,676.30 | $0.00 | $0.00 | $2,676.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,679.06 | $0.00 | $0.00 | $2,679.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,661.30 | $0.00 | $0.00 | $2,661.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,261.40 | $0.00 | $0.00 | $2,261.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,247.88 | $0.00 | $0.00 | $2,247.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $434.10 | $0.00 | $0.00 | $434.10 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.68 | 60.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000011457 | $-3,685.43 | $0.00 |
| 01/19/2026 | Bill | STILES MICHAEL GRANT/ENGRAM STILES JANICE KAY | $3,685.43 | $3,685.43 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-63.22 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,189.14 | $63.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,252.36 | $4,252.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-63.22 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4,239.06 | $63.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,302.28 | $4,302.28 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.70 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,047.78 | $40.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,088.48 | $3,088.48 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,124.82 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-40.70 | $3,124.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,165.52 | $3,165.52 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,958.82 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.44 | $2,958.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,997.26 | $2,997.26 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-38.44 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,950.56 | $38.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,989.00 | $2,989.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,599.10 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-33.60 | $2,599.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,632.70 | $2,632.70 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-33.60 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,602.30 | $33.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,635.90 | $2,635.90 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,700.24 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-23.30 | $2,700.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,723.54 | $2,723.54 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,677.60 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-23.30 | $2,677.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,700.90 | $2,700.90 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-22.02 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,531.84 | $22.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,553.86 | $2,553.86 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,515.28 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-22.02 | $2,515.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,537.30 | $2,537.30 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.98 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,522.84 | $21.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,544.82 | $2,544.82 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,521.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,521.42 | $2,521.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,373.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,373.93 | $1,373.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,747.86 | $2,747.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,385.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,385.55 | $1,385.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,771.10 | $2,771.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,338.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,338.15 | $1,338.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,676.30 | $2,676.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,339.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,339.53 | $1,339.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,679.06 | $2,679.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,330.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,330.65 | $1,330.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,661.30 | $2,661.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,130.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,130.70 | $1,130.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,261.40 | $2,261.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,123.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,123.94 | $1,123.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,247.88 | $2,247.88 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-217.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-217.05 | $217.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.10 | $434.10 |