Tax Account 06-082-08-002
Owners
STOVALL LINDA S
1280 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-4075
Account Summary
| Account ID | 06-082-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,518.84 |
| Taxed incl Special Assessments | $4,518.84 |
| Paid | $4,518.84 |
| 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 | $4,518.84 | $0.00 | $0.00 | $4,518.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,117.22 | $0.00 | $0.00 | $4,117.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,165.56 | $0.00 | $0.00 | $4,165.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,305.82 | $0.00 | $0.00 | $3,305.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,388.48 | $0.00 | $0.00 | $3,388.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,069.40 | $0.00 | $0.00 | $3,069.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,061.44 | $0.00 | $0.00 | $3,061.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,701.60 | $0.00 | $0.00 | $2,701.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,704.86 | $0.00 | $0.00 | $2,704.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,685.58 | $0.00 | $0.00 | $2,685.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,663.24 | $0.00 | $0.00 | $2,663.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,551.98 | $0.00 | $0.00 | $2,551.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,535.42 | $0.00 | $0.00 | $2,535.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,432.55 | $0.00 | $0.00 | $2,432.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,410.20 | $0.00 | $0.00 | $2,410.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,684.58 | $0.00 | $0.00 | $2,684.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,707.18 | $0.00 | $0.00 | $2,707.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,745.22 | $0.00 | $0.00 | $2,745.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,787.60 | $0.00 | $0.00 | $2,787.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,518.56 | $0.00 | $0.00 | $1,518.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $3.17 | $320.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $1.29 | $90.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 62.17 | 62.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.80 | 21.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | STOVALL LINDA S CHECK 000000000000932 | $-2,259.42 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000925 | $-2,259.42 | $2,259.42 |
| 01/19/2026 | Bill | STOVALL LINDA S | $4,518.84 | $4,518.84 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,027.92 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.69 | $2,027.92 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.69 | $2,058.61 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,027.92 | $2,089.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,117.22 | $4,117.22 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.09 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $2,052.09 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $2,082.78 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.09 | $2,113.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,165.56 | $4,165.56 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,631.13 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-21.78 | $1,631.13 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,631.13 | $1,652.91 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.78 | $3,284.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,305.82 | $3,305.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $1,672.46 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $1,694.24 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.46 | $1,716.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,388.48 | $3,388.48 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.02 | $19.68 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.02 | $1,534.70 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $3,049.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,069.40 | $3,069.40 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.04 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.68 | $1,511.04 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.68 | $1,530.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.04 | $1,550.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,061.44 | $3,061.44 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,333.56 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.24 | $1,333.56 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.24 | $1,350.80 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,333.56 | $1,368.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,701.60 | $2,701.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,335.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.24 | $1,335.19 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.24 | $1,352.43 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,335.19 | $1,369.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,704.86 | $2,704.86 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.30 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $1,331.30 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $1,342.79 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.30 | $1,354.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,685.58 | $2,685.58 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.13 | $11.49 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $1,331.62 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.13 | $1,343.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,663.24 | $2,663.24 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,264.99 | $11.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $1,275.99 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,264.99 | $1,286.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,551.98 | $2,551.98 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.71 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $1,256.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $1,267.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.71 | $1,278.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,535.42 | $2,535.42 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.77 | $10.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.77 | $1,216.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $2,422.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,432.55 | $2,432.55 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.10 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.10 | $1,205.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,410.20 | $2,410.20 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,684.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,684.58 | $2,684.58 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,707.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,707.18 | $2,707.18 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,372.61 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,372.61 | $1,372.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,745.22 | $2,745.22 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,393.80 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,393.80 | $1,393.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,787.60 | $2,787.60 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,518.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,518.56 | $1,518.56 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-320.63 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $3.17 | $320.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-45.85 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $1.29 | $45.85 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |