Tax Account 06-114-16-028
Owners
PRUE STACEY
961 S OAK VALLEY DR
PUEBLO WEST, CO 81007-7577
Account Summary
| Account ID | 06-114-16-028 |
|---|---|
| Account Type | Real Estate |
| Location | 20 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $251.80 |
| Bill Total | $503.59 |
| Interest | $0.00 |
| Bill Balance | $251.79 |
| Prior Billed* | $251.79 |
| Total Account Balance** | $251.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $106.20 | $0.00 | $0.00 | $106.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $105.50 | $0.00 | $0.00 | $105.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $105.56 | $0.00 | $0.00 | $105.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $105.70 | $0.00 | $2.12 | $107.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $105.88 | $0.00 | $3.18 | $109.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $105.00 | $0.00 | $3.15 | $108.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $105.08 | $10.00 | $6.31 | $121.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $104.38 | $0.00 | $0.00 | $104.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.82 | $0.00 | $0.00 | $149.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $150.82 | $0.00 | $0.00 | $150.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $151.80 | $0.00 | $0.00 | $151.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $151.86 | $0.00 | $0.76 | $152.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $154.20 | $0.00 | $0.77 | $154.97 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | .85 | .87 | .87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000512 | $-251.80 | $251.79 |
| 01/19/2026 | Bill | PRUE STACEY | $503.59 | $503.59 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-393.04 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $393.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-397.64 | $1.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $258.42 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $105.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.20 | $106.20 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-105.16 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $105.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.50 | $105.50 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-105.22 | $0.34 |
| 02/14/2019 | LIEN | 2017 Tax Lien - Canceled | $-112.82 | $105.56 |
| 02/14/2019 | LIEN | 2016 Tax Lien - Canceled | $-114.06 | $218.38 |
| 02/14/2019 | LIEN | 2015 Tax Lien - Canceled | $-113.15 | $332.44 |
| 02/14/2019 | LIEN | 2014 Tax Lien - Canceled | $-133.39 | $445.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.56 | $578.98 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $473.42 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-107.47 | $473.77 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.12 | $581.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $112.82 | $579.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $105.70 | $466.30 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $360.60 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-108.79 | $360.87 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.18 | $469.66 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $114.06 | $466.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.88 | $352.42 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.27 | $246.54 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $246.27 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-215.76 | $246.81 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $107.88 | $462.57 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $3.15 | $354.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $113.15 | $351.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.00 | $238.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $133.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $133.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-111.11 | $143.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $254.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.31 | $244.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $133.39 | $238.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.08 | $105.08 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-52.06 | $0.13 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-52.06 | $52.19 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $104.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.38 | $104.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-74.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $74.73 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-74.73 | $74.91 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $149.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.82 | $149.82 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-74.69 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-74.69 | $74.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.38 | $149.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-75.41 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-75.41 | $75.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.82 | $150.82 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-75.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-75.90 | $75.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.80 | $151.80 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-76.69 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $0.76 | $76.69 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-75.93 | $75.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $151.86 | $151.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-77.87 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $0.77 | $77.87 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-77.10 | $77.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $154.20 | $154.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $82.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-79.39 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-79.39 | $79.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $158.78 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $85.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-84.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-84.16 | $84.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-80.91 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-80.91 | $80.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $75.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-75.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-75.52 | $75.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $75.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-78.42 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-78.42 | $78.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-79.98 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-79.98 | $79.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-67.46 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-67.46 | $67.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $134.92 | $134.92 |