Tax Account 06-154-18-011
Owners
TRUST STONE INVESTMENTS LLC
6120 GREENWOOD PLAZA BLVD
GREENWOOD VILLAGE, CO 80111-4827
Account Summary
| Account ID | 06-154-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 970 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $651.35 |
| Interest | $6.44 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $654.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $14.65 | $746.89 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $7.19 | $161.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $5.74 | $149.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $10.00 | $7.76 | $147.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $5.76 | $149.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $10.00 | $12.86 | $237.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $10.00 | $16.92 | $308.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRUST STONE INVESTMENTS LLC | $644.91 | $644.91 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-744.40 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.49 | $744.40 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $14.65 | $746.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $2.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 11/01/2021 | LIEN | 2020 Tax Lien - Canceled | $-166.09 | $0.00 |
| 11/01/2021 | LIEN | 2019 Tax Lien - Canceled | $-154.24 | $166.09 |
| 11/01/2021 | LIEN | 2018 Tax Lien - Canceled | $-182.66 | $320.33 |
| 11/01/2021 | LIEN | 2017 Tax Lien - Canceled | $-138.28 | $502.99 |
| 11/01/2021 | LIEN | 2016 Tax Lien - Canceled | $-154.76 | $641.27 |
| 11/01/2021 | LIEN | 2015 Tax Lien - Canceled | $-153.51 | $796.03 |
| 11/01/2021 | LIEN | 2014 Tax Lien - Canceled | $-249.24 | $949.54 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-150.61 | $1,198.78 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $1,349.39 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,349.87 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,359.87 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $7.19 | $1,349.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $166.09 | $1,342.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $1,176.59 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-148.76 | $1,032.69 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $1,181.45 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $1,181.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $154.24 | $1,176.19 |
| 03/26/2020 | LIEN | 2018 Redemption Payment | $-177.66 | $1,021.95 |
| 03/26/2020 | LIEN | 2018 Redemption Interest/Fee | $16.66 | $1,199.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $1,182.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $1,039.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-136.55 | $1,039.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,176.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,186.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.76 | $1,176.45 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $161.00 | $1,168.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $182.66 | $1,007.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $825.03 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-132.85 | $695.79 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $828.64 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.88 | $829.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $138.28 | $825.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $686.91 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-149.41 | $557.51 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $706.92 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $707.27 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $154.76 | $701.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $546.75 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $402.75 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $403.10 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $551.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $545.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $392.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $249.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-226.69 | $259.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $485.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $486.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $476.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $249.24 | $463.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-277.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-333.82 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $12.88 | $333.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.94 | $320.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $619.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.92 | $629.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $612.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $320.94 | $602.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |