Tax Account 06-141-11-029
Owners
STEWART HELEN
678 S DUMONT DR
PUEBLO WEST, CO 81007-1621
Account Summary
| Account ID | 06-141-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 678 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,156.92 |
| Taxed incl Special Assessments | $1,156.92 |
| Paid | $1,156.92 |
| 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 | $1,156.92 | $0.00 | $0.00 | $1,156.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $928.40 | $0.00 | $0.00 | $928.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $938.92 | $0.00 | $0.00 | $938.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $857.16 | $0.00 | $0.00 | $857.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $879.04 | $0.00 | $0.00 | $879.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $651.10 | $0.00 | $0.00 | $651.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $649.56 | $0.00 | $0.00 | $649.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $590.76 | $0.00 | $0.00 | $590.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $591.46 | $0.00 | $0.00 | $591.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $542.52 | $0.00 | $0.00 | $542.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $490.64 | $0.00 | $0.00 | $490.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $538.95 | $0.00 | $0.00 | $538.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,058.86 | $0.00 | $0.00 | $1,058.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,129.14 | $0.00 | $0.00 | $1,129.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $556.44 | $0.00 | $0.00 | $556.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $988.12 | $0.00 | $0.00 | $988.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,054.86 | $0.00 | $0.00 | $1,054.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $919.14 | $0.00 | $0.00 | $919.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $914.22 | $0.00 | $0.00 | $914.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,060.66 | $0.00 | $0.00 | $1,060.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,081.86 | $0.00 | $0.00 | $1,081.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,077.72 | $0.00 | $0.00 | $1,077.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,162.00 | $0.00 | $0.00 | $1,162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,162.00 | $0.00 | $0.00 | $1,162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-578.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-578.46 | $578.46 |
| 01/19/2026 | Bill | STEWART HELEN | $1,156.92 | $1,156.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-450.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.38 | $450.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.38 | $464.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-450.82 | $477.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $928.40 | $928.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-456.08 | $13.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-456.08 | $469.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.38 | $925.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $938.92 | $938.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-418.40 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $418.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-418.40 | $428.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $846.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $857.16 | $857.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $429.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $439.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $449.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $879.04 | $879.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-317.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $317.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $325.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-317.30 | $333.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $651.10 | $651.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-316.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $316.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $324.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-316.53 | $333.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $649.56 | $649.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $287.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $295.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.93 | $302.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.76 | $590.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $288.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $295.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.28 | $303.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $591.46 | $591.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-266.66 | $4.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-266.66 | $271.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $537.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $542.52 | $542.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-264.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $264.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-264.42 | $269.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $533.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $538.04 | $538.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $241.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $245.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.13 | $249.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $490.64 | $490.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-239.55 | $4.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-239.55 | $243.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $483.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.48 | $487.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-264.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $264.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-264.86 | $269.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $534.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $538.95 | $538.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-529.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-529.43 | $529.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,058.86 | $1,058.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-564.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-564.57 | $564.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,129.14 | $1,129.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $569.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.40 | $1,138.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-278.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-278.22 | $278.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.44 | $556.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $555.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-513.79 | $513.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.58 | $1,027.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-494.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-494.06 | $494.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.12 | $988.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $507.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,014.20 | $1,014.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $498.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $997.78 | $997.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-564.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-564.21 | $564.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,128.42 | $1,128.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-527.43 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-527.43 | $527.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,054.86 | $1,054.86 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-459.57 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-459.57 | $459.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $919.14 | $919.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-457.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-457.11 | $457.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $914.22 | $914.22 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-530.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-530.33 | $530.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,060.66 | $1,060.66 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-540.93 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-540.93 | $540.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,081.86 | $1,081.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-540.24 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-540.24 | $540.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,080.48 | $1,080.48 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-538.86 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-538.86 | $538.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,077.72 | $1,077.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,162.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,162.00 | $1,162.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,162.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,162.00 | $1,162.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,094.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,094.58 | $1,094.58 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,094.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,094.58 | $1,094.58 |