Tax Account 06-134-09-001
Owners
STONE PATRICIA J/ MORALES SARIANNA R / MORALES LEONARD A
370 E CHENEY DR
PUEBLO WEST, CO 81007-3524
Account Summary
| Account ID | 06-134-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 370 E CHENEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,969.41 |
| Taxed incl Special Assessments | $1,969.41 |
| Paid | $1,969.41 |
| 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 | $1,969.41 | $0.00 | $0.00 | $1,969.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,944.48 | $0.00 | $0.00 | $1,944.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,966.82 | $0.00 | $0.00 | $1,966.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,371.74 | $0.00 | $0.00 | $1,371.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,406.76 | $0.00 | $0.00 | $1,406.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,228.58 | $0.00 | $0.00 | $1,228.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,225.32 | $0.00 | $0.00 | $1,225.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,037.70 | $0.00 | $0.00 | $1,037.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,038.96 | $0.00 | $0.00 | $1,038.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $967.90 | $0.00 | $0.00 | $967.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $959.86 | $0.00 | $0.00 | $959.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $887.82 | $0.00 | $0.00 | $887.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $934.20 | $0.00 | $0.00 | $934.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,007.82 | $0.00 | $10.08 | $1,017.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,015.58 | $0.00 | $0.00 | $1,015.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,030.84 | $10.00 | $61.85 | $1,102.69 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-984.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-984.71 | $984.70 |
| 01/19/2026 | Bill | STONE PATRICIA J/ MORALES SARIANNA R / MORALES LEONARD A | $1,969.41 | $1,969.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-956.43 | $15.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-956.43 | $972.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $1,928.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,944.48 | $1,944.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-967.60 | $15.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-967.60 | $983.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,951.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,966.82 | $1,966.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-676.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $676.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $685.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-676.84 | $694.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,371.74 | $1,371.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $694.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $703.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.35 | $712.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,406.76 | $1,406.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-606.41 | $7.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $614.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-606.41 | $622.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,228.58 | $1,228.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.78 | $7.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $612.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.78 | $620.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.32 | $1,225.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-512.23 | $6.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-512.23 | $518.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $1,031.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,037.70 | $1,037.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $512.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $519.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.86 | $526.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,038.96 | $1,038.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.81 | $4.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $483.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-479.81 | $488.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.90 | $967.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-475.79 | $4.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $479.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-475.79 | $484.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $959.86 | $959.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.08 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $443.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.08 | $447.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.82 | $887.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.20 | $3.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-437.20 | $441.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $878.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.06 | $882.06 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-934.74 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $934.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $942.88 | $942.88 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-934.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $934.20 | $934.20 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-513.99 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $10.08 | $513.99 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-503.91 | $503.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.82 | $1,007.82 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-507.79 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-507.79 | $507.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.58 | $1,015.58 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $515.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.96 | $1,030.96 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $523.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,046.88 | $1,046.88 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.69 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,092.69 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,102.69 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $61.85 | $1,092.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,030.84 | $1,030.84 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $495.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $991.26 | $991.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-336.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-336.00 | $336.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $672.00 | $672.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-79.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |