Tax Account 06-180-10-002
Owners
STEIN DIONNE K
936 S INDIAN BEND DR
PUEBLO WEST, CO 81007-2066
Account Summary
| Account ID | 06-180-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 936 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,076.67 |
| Taxed incl Special Assessments | $2,076.67 |
| Paid | $2,076.67 |
| 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 | $2,076.67 | $0.00 | $0.00 | $2,076.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,224.84 | $0.00 | $0.00 | $2,224.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,250.40 | $0.00 | $0.00 | $2,250.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,734.74 | $0.00 | $0.00 | $1,734.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,582.32 | $0.00 | $0.00 | $1,582.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.70 | $0.00 | $0.00 | $1,578.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,360.84 | $0.00 | $0.00 | $1,360.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.48 | $0.00 | $0.00 | $1,362.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,310.28 | $0.00 | $0.00 | $1,310.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,299.38 | $0.00 | $0.00 | $1,299.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,208.74 | $0.00 | $0.00 | $1,208.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,200.92 | $0.00 | $0.00 | $1,200.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,208.66 | $0.00 | $0.00 | $1,208.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,197.54 | $0.00 | $0.00 | $1,197.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,335.12 | $0.00 | $0.00 | $1,335.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,152.66 | $0.00 | $23.05 | $1,175.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,133.98 | $0.00 | $0.00 | $1,133.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,219.96 | $0.00 | $0.00 | $1,219.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,075.32 | $0.00 | $0.00 | $1,075.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,084.40 | $0.00 | $0.00 | $1,084.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,106.06 | $0.00 | $0.00 | $1,106.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,122.08 | $0.00 | $0.00 | $1,122.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,119.22 | $0.00 | $0.00 | $1,119.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,245.40 | $0.00 | $0.00 | $1,245.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,245.40 | $0.00 | $0.00 | $1,245.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,363.10 | $0.00 | $0.00 | $1,363.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,363.10 | $0.00 | $0.00 | $1,363.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,310.80 | $0.00 | $0.00 | $1,310.80 | $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 | 28.57 | 28.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,038.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,038.34 | $1,038.33 |
| 01/19/2026 | Bill | STEIN DIONNE K | $2,076.67 | $2,076.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $1,094.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $1,112.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.69 | $1,130.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,224.84 | $2,224.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.47 | $17.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $1,125.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.47 | $1,142.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,250.40 | $2,250.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.22 | $11.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $846.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.22 | $857.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,692.74 | $1,692.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $856.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.22 | $867.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $1,723.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,734.74 | $1,734.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-781.01 | $10.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $791.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-781.01 | $801.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.32 | $1,582.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.20 | $10.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.20 | $789.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $1,568.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.70 | $1,578.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $671.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.74 | $680.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $1,352.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,360.84 | $1,360.84 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,345.12 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.36 | $1,345.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,362.48 | $1,362.48 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,299.06 | $11.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,310.28 | $1,310.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,288.16 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $1,288.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,299.38 | $1,299.38 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,198.32 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $1,198.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,208.74 | $1,208.74 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-595.25 | $5.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $600.46 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-595.25 | $605.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,200.92 | $1,200.92 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-599.11 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $599.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-599.11 | $604.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,203.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.66 | $1,208.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.77 | $598.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,197.54 | $1,197.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-661.57 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-661.57 | $661.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,323.14 | $1,323.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-667.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-667.56 | $667.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,335.12 | $1,335.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $657.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.68 | $1,314.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-600.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-600.15 | $600.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,200.30 | $1,200.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-576.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-576.58 | $576.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,153.16 | $1,153.16 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.71 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $23.05 | $1,175.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,152.66 | $1,152.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-566.99 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-566.99 | $566.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,133.98 | $1,133.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-609.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-609.98 | $609.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,219.96 | $1,219.96 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-570.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-570.22 | $570.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,140.44 | $1,140.44 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-540.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-540.55 | $540.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,081.10 | $1,081.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-537.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-537.66 | $537.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,075.32 | $1,075.32 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-542.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-542.20 | $542.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,084.40 | $1,084.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-553.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-553.03 | $553.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,106.06 | $1,106.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-561.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-561.04 | $561.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,122.08 | $1,122.08 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-559.61 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-559.61 | $559.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,119.22 | $1,119.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,245.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,245.40 | $1,245.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,245.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,245.40 | $1,245.40 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,363.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,363.10 | $1,363.10 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,363.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,363.10 | $1,363.10 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,310.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,310.80 | $1,310.80 |