Tax Account 06-210-03-004
Owners
STORM MICHAEL E/STORM DEANNA R
952 W YERBA BUENA DR
PUEBLO WEST, CO 81007-3100
Account Summary
| Account ID | 06-210-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 952 W YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,075.06 |
| Taxed incl Special Assessments | $5,075.06 |
| Paid | $5,075.06 |
| 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 | $5,075.06 | $0.00 | $0.00 | $5,075.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,552.76 | $0.00 | $0.00 | $4,552.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,605.12 | $0.00 | $0.00 | $4,605.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,620.48 | $0.00 | $0.00 | $3,620.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,711.42 | $0.00 | $0.00 | $3,711.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,539.40 | $0.00 | $0.00 | $3,539.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,530.36 | $0.00 | $0.00 | $3,530.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,048.32 | $0.00 | $0.00 | $3,048.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,052.02 | $0.00 | $0.00 | $3,052.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,207.10 | $0.00 | $0.00 | $3,207.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,180.42 | $0.00 | $0.00 | $3,180.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,993.30 | $0.00 | $0.00 | $2,993.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,461.72 | $0.00 | $0.00 | $2,461.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,484.54 | $0.00 | $0.00 | $2,484.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,461.68 | $0.00 | $0.00 | $2,461.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,095.46 | $0.00 | $0.00 | $2,095.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,113.02 | $0.00 | $0.00 | $2,113.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,106.88 | $0.00 | $0.00 | $2,106.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,139.40 | $0.00 | $0.00 | $2,139.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,047.56 | $0.00 | $0.00 | $2,047.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,968.92 | $0.00 | $0.00 | $1,968.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,951.84 | $0.00 | $0.00 | $1,951.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,920.24 | $0.00 | $0.00 | $1,920.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,004.54 | $0.00 | $0.00 | $2,004.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.67 | 67.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.67 | 67.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | STORM MICHAEL E/STORM DEANNA R CHECK 000000000005722 | $-2,537.53 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005721 | $-2,537.53 | $2,537.53 |
| 01/19/2026 | BILL | STORM MICHAEL E/STORM DEANNA R | $5,075.06 | $5,075.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,242.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.67 | $2,242.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.67 | $2,276.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,242.71 | $2,310.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,552.76 | $4,552.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,268.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.67 | $2,268.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,268.89 | $2,302.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.67 | $4,571.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,605.12 | $4,605.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,786.39 | $23.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.85 | $1,810.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,786.39 | $1,834.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,620.48 | $3,620.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,831.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.85 | $1,831.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,831.86 | $1,855.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.85 | $3,687.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,711.42 | $3,711.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,747.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.70 | $1,747.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.70 | $1,769.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,747.00 | $1,792.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,539.40 | $3,539.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,742.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.70 | $1,742.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,742.48 | $1,765.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.70 | $3,507.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,530.36 | $3,530.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,504.71 | $19.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.45 | $1,524.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,504.71 | $1,543.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,048.32 | $3,048.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,506.56 | $19.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.45 | $1,526.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,506.56 | $1,545.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,052.02 | $3,052.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,589.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $1,589.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $1,603.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,589.83 | $1,617.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,207.10 | $3,207.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,576.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $1,576.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $1,590.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,576.49 | $1,603.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,180.42 | $3,180.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $1,483.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $1,496.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.75 | $1,509.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,993.30 | $2,993.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,220.18 | $10.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $1,230.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,220.18 | $1,241.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,461.72 | $2,461.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,231.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.73 | $1,231.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,231.54 | $1,242.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.73 | $2,473.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,484.54 | $2,484.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,230.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,230.84 | $1,230.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,461.68 | $2,461.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,047.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,047.73 | $1,047.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,095.46 | $2,095.46 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,113.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,113.02 | $2,113.02 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,106.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,106.88 | $2,106.88 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,139.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,139.40 | $2,139.40 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,047.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,047.56 | $2,047.56 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,968.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,968.92 | $1,968.92 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,951.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,951.84 | $1,951.84 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,920.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,920.24 | $1,920.24 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,002.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,002.27 | $1,002.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,004.54 | $2,004.54 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/27/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $91.79 |
| 07/27/1993 | PAYMENT | 1990 - Bill Payment | $-88.55 | $184.92 |
| 07/27/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $273.47 |
| 07/27/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $283.47 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $375.34 |
| 07/27/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $372.67 |
| 07/27/1993 | INTEREST | 1990 Interest/Penalty | $2.99 | $368.66 |
| 07/27/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $365.67 |
| 07/27/1993 | INTEREST | 1989 Interest/Penalty | $5.61 | $355.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $350.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $260.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $86.26 |