Tax Account 06-141-07-011
Owners
STOCKTON MARVIN D
23 W BONANZA DR
PUEBLO WEST, CO 81007-6353
STOCKTON JOANNA G
Account Summary
| Account ID | 06-141-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 23 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,142.88 |
| Taxed incl Special Assessments | $2,142.88 |
| Paid | $2,142.88 |
| 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 | $2,142.88 | $0.00 | $0.00 | $2,142.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,885.42 | $0.00 | $0.00 | $1,885.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,907.08 | $0.00 | $0.00 | $1,907.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,751.94 | $0.00 | $0.00 | $1,751.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,795.72 | $0.00 | $0.00 | $1,795.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,423.98 | $0.00 | $0.00 | $1,423.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,419.70 | $0.00 | $0.00 | $1,419.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,289.46 | $0.00 | $0.00 | $1,289.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,291.02 | $0.00 | $0.00 | $1,291.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,178.26 | $0.00 | $0.00 | $1,178.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,057.22 | $0.00 | $0.00 | $1,057.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,131.15 | $0.00 | $0.00 | $1,131.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,120.76 | $0.00 | $0.00 | $1,120.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,184.88 | $0.00 | $0.00 | $1,184.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,193.80 | $0.00 | $0.00 | $1,193.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,212.22 | $0.00 | $0.00 | $1,212.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,118.84 | $0.00 | $0.00 | $1,118.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,020.48 | $0.00 | $0.00 | $1,020.48 | $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 | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $3.66 | $125.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $0.00 | $77.58 | $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 | 29.48 | 29.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,071.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,071.44 | $1,071.44 |
| 01/19/2026 | Bill | STOCKTON MARVIN D | $2,142.88 | $2,142.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-927.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $927.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-927.30 | $942.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,870.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,885.42 | $1,885.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-938.13 | $15.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-938.13 | $953.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $1,891.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,907.08 | $1,907.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-864.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $864.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-864.43 | $875.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $1,740.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,751.94 | $1,751.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-886.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $886.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $897.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-886.32 | $909.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,795.72 | $1,795.72 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,405.72 | $18.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,423.98 | $1,423.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $700.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-700.72 | $709.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $1,410.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,419.70 | $1,419.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.50 | $8.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $644.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.50 | $652.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,289.46 | $1,289.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.28 | $8.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $645.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.28 | $653.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,291.02 | $1,291.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-584.09 | $5.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-584.09 | $589.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $1,173.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.26 | $1,178.26 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-579.19 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $579.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $584.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.19 | $589.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.46 | $1,168.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-524.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $524.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $528.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-524.05 | $533.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.22 | $1,057.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-520.62 | $4.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $525.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-520.62 | $529.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,050.36 | $1,050.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-560.69 | $4.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $565.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-560.69 | $570.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.15 | $1,131.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-560.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-560.38 | $560.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,120.76 | $1,120.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-592.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-592.44 | $592.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,184.88 | $1,184.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $597.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,194.32 | $1,194.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-596.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-596.90 | $596.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,193.80 | $1,193.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-606.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-606.11 | $606.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,212.22 | $1,212.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $559.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,118.84 | $1,118.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $537.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,075.86 | $1,075.86 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,115.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,115.50 | $1,115.50 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,097.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,097.44 | $1,097.44 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,194.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,194.42 | $1,194.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $558.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,116.56 | $1,116.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-510.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-510.24 | $510.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,020.48 | $1,020.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-125.74 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $125.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-77.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |