Tax Account 06-143-12-013
Owners
STAPLES SEAN E/STAPLES SARAH J
223 W ELGIN DR
PUEBLO WEST, CO 81007-1730
Account Summary
| Account ID | 06-143-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 223 W ELGIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.31 |
| Taxed incl Special Assessments | $2,432.31 |
| Paid | $2,432.31 |
| 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 | $2,432.31 | $0.00 | $0.00 | $2,432.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,929.48 | $0.00 | $0.00 | $1,929.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,951.64 | $0.00 | $0.00 | $1,951.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,974.70 | $0.00 | $0.00 | $1,974.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,024.68 | $0.00 | $0.00 | $2,024.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,734.62 | $0.00 | $0.00 | $1,734.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,730.10 | $0.00 | $0.00 | $1,730.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,460.62 | $0.00 | $0.00 | $1,460.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,462.40 | $0.00 | $0.00 | $1,462.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | STAPLES SARAH J CHECK 02832 C GJ | $-1,216.15 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002825 | $-1,216.16 | $1,216.15 |
| 01/19/2026 | Bill | STAPLES SEAN E/STAPLES SARAH J | $2,432.31 | $2,432.31 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-949.03 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $949.03 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $964.74 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-949.03 | $980.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,929.48 | $1,929.48 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-960.11 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $960.11 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-960.11 | $975.82 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $1,935.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,951.64 | $1,951.64 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-974.34 | $13.01 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-974.34 | $987.35 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $1,961.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,974.70 | $1,974.70 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-999.33 | $13.01 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-999.33 | $1,012.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $2,011.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,024.68 | $2,024.68 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-856.19 | $11.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-856.19 | $867.31 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,723.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,734.62 | $1,734.62 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-853.93 | $11.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $865.05 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-853.93 | $876.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,730.10 | $1,730.10 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.64 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,441.98 | $18.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,460.62 | $1,460.62 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,443.76 | $18.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,462.40 | $1,462.40 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-688.11 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $688.11 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $694.05 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-688.11 | $699.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,388.10 | $1,388.10 |