Tax Account 06-143-10-089
Owners
STITT B E FAMILY TRUST
2285 CHANTALA AVE
PUEBLO, CO 81006-1714
Account Summary
| Account ID | 06-143-10-089 |
|---|---|
| Account Type | Real Estate |
| Location | 751 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.95 |
| Taxed incl Special Assessments | $1,864.95 |
| Paid | $1,864.95 |
| 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 | $1,864.95 | $0.00 | $0.00 | $1,864.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,682.16 | $0.00 | $0.00 | $1,682.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,701.46 | $0.00 | $0.00 | $1,701.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,452.04 | $0.00 | $43.56 | $1,495.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,488.78 | $0.00 | $0.00 | $1,488.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,260.64 | $0.00 | $0.00 | $1,260.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,257.52 | $0.00 | $0.00 | $1,257.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,085.00 | $0.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,047.44 | $0.00 | $0.00 | $1,047.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,038.74 | $0.00 | $0.00 | $1,038.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $951.48 | $0.00 | $0.00 | $951.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $945.32 | $0.00 | $0.00 | $945.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $983.84 | $0.00 | $0.00 | $983.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,031.10 | $0.00 | $0.00 | $1,031.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,099.62 | $0.00 | $0.00 | $1,099.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | STITT B E FAMILY TRUST DR-4247 8215 LB JP | $-1,864.95 | $0.00 |
| 01/19/2026 | Bill | STITT B E FAMILY TRUST | $1,864.95 | $1,864.95 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,654.14 | $28.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,682.16 | $1,682.16 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.02 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,673.44 | $28.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,701.46 | $1,701.46 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,475.89 | $19.71 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $43.56 | $1,495.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,452.04 | $1,452.04 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,469.64 | $19.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,488.78 | $1,488.78 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.46 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $1,244.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,260.64 | $1,260.64 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,241.34 | $16.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,257.52 | $1,257.52 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.84 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.16 | $13.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,085.00 | $1,085.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.84 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.46 | $13.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,086.30 | $1,086.30 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.48 | $8.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,047.44 | $1,047.44 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-514.89 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $514.89 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-514.89 | $519.37 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $1,034.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,038.74 | $1,038.74 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-943.28 | $8.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.48 | $951.48 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-468.56 | $4.10 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-468.56 | $472.66 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $941.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.32 | $945.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-492.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $492.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $496.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-492.19 | $500.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.96 | $992.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-491.92 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-491.92 | $491.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $983.84 | $983.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-515.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-515.55 | $515.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,031.10 | $1,031.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-519.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.54 | $1,039.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-545.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-545.95 | $545.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,091.90 | $1,091.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-549.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.81 | $549.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,099.62 | $1,099.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-383.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-383.45 | $383.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $766.90 | $766.90 |