Tax Account 06-141-09-026
Owners
STONUM TERRI L
668 S GRANBY LN
PUEBLO WEST, CO 81007-1792
Account Summary
| Account ID | 06-141-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 668 S GRANBY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,259.62 |
| Taxed incl Special Assessments | $2,259.62 |
| Paid | $2,259.62 |
| 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 | $2,259.62 | $0.00 | $0.00 | $2,259.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,782.28 | $0.00 | $0.00 | $1,782.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,802.76 | $0.00 | $0.00 | $1,802.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,640.46 | $0.00 | $0.00 | $1,640.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,681.72 | $0.00 | $0.00 | $1,681.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,239.60 | $0.00 | $0.00 | $1,239.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,236.12 | $0.00 | $0.00 | $1,236.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,124.40 | $0.00 | $0.00 | $1,124.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,125.76 | $0.00 | $0.00 | $1,125.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,033.56 | $0.00 | $0.00 | $1,033.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,024.96 | $0.00 | $0.00 | $1,024.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $920.74 | $0.00 | $0.00 | $920.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $914.78 | $0.00 | $0.00 | $914.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $990.19 | $0.00 | $0.00 | $990.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.84 | $0.00 | $0.00 | $1,036.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,057.02 | $0.00 | $0.00 | $1,057.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $935.90 | $0.00 | $0.00 | $935.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $954.58 | $0.00 | $0.00 | $954.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,044.32 | $0.00 | $41.77 | $1,086.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $976.24 | $10.00 | $58.57 | $1,044.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $860.50 | $10.00 | $51.63 | $922.13 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $855.90 | $0.00 | $25.68 | $881.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.09 | 31.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,129.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,129.81 | $1,129.81 |
| 01/19/2026 | Bill | STONUM TERRI L | $2,259.62 | $2,259.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $876.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-876.44 | $891.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $1,767.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,782.28 | $1,782.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-886.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $886.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $901.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-886.68 | $916.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,802.76 | $1,802.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.43 | $10.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $820.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.43 | $831.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,640.46 | $1,640.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $830.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $840.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $1,670.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,681.72 | $1,681.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-611.85 | $7.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $619.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-611.85 | $627.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,239.60 | $1,239.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-610.11 | $7.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-610.11 | $618.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $1,228.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,236.12 | $1,236.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.02 | $7.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $562.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.02 | $569.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,124.40 | $1,124.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $555.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $562.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.70 | $570.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.76 | $1,125.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.36 | $4.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.36 | $516.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $1,029.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.56 | $1,033.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-508.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $508.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-508.06 | $512.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $1,020.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,024.96 | $1,024.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-456.40 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $456.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-456.40 | $460.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $916.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $920.74 | $920.74 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-453.42 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $453.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $457.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-453.42 | $461.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $914.78 | $914.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-490.82 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $490.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $495.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-490.82 | $499.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $990.19 | $990.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-490.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.54 | $490.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $981.08 | $981.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-518.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-518.42 | $518.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.84 | $1,036.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $522.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.52 | $1,045.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,040.96 | $1,040.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-528.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-528.51 | $528.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,057.02 | $1,057.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-486.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-486.64 | $486.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.28 | $973.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-467.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-467.95 | $467.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $935.90 | $935.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-485.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-485.15 | $485.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $970.30 | $970.30 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-954.58 | $0.00 |
| 03/03/2004 | LIEN | 2002 Redemption Payment | $-1,154.79 | $954.58 |
| 03/03/2004 | LIEN | 2002 Redemption Interest/Fee | $63.70 | $2,109.37 |
| 03/03/2004 | LIEN | 2001 Redemption Payment | $-1,204.51 | $2,045.67 |
| 03/03/2004 | LIEN | 2001 Redemption Interest/Fee | $155.70 | $3,250.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $954.58 | $3,094.48 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,086.09 | $2,139.90 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $41.77 | $3,225.99 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,091.09 | $3,184.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,044.32 | $2,093.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,048.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,034.81 | $1,058.81 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,093.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $58.57 | $2,083.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,048.81 | $2,025.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $976.24 | $976.24 |
| 11/28/2001 | LIEN | 2000 Redemption Payment | $-951.65 | $0.00 |
| 11/28/2001 | LIEN | 2000 Redemption Interest/Fee | $25.52 | $951.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $926.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-912.13 | $936.13 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.63 | $1,848.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,796.63 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $926.13 | $1,786.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $860.50 | $860.50 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-881.58 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $25.68 | $881.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.90 | $855.90 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $119.70 | $119.70 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |