Tax Account 06-210-06-012
Owners
STENE ERIC A
769 W PALIZADA DR
PUEBLO WEST, CO 81007-3144
STENE TONYA L
Account Summary
| Account ID | 06-210-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 769 W PALIZADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,042.08 |
| Taxed incl Special Assessments | $3,042.08 |
| Paid | $3,042.08 |
| 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 | $3,042.08 | $0.00 | $0.00 | $3,042.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,560.26 | $0.00 | $0.00 | $2,560.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,590.70 | $0.00 | $0.00 | $2,590.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,425.82 | $0.00 | $0.00 | $2,425.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,486.60 | $0.00 | $0.00 | $2,486.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,095.38 | $0.00 | $0.00 | $2,095.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $10.00 | $25.92 | $467.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $12.85 | $441.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $12.86 | $441.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $19.26 | $661.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $13.50 | $8.59 | $165.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $3.10 | $68.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $2.06 | $53.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $10.00 | $7.84 | $138.50 | $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 | 41.86 | 42.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | STENE ERIC A PAYIT PAID BY PAYMENT PROVIDER API | $-1,521.04 | $0.00 |
| 02/19/2026 | PAYMENT | STENE ERIC A PAYIT PAID BY PAYMENT PROVIDER API | $-1,521.04 | $1,521.04 |
| 01/19/2026 | BILL | STENE ERIC A | $3,042.08 | $3,042.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $1,260.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $1,280.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.10 | $1,300.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,560.26 | $2,560.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $1,275.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $1,295.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.32 | $1,315.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,590.70 | $2,590.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $1,196.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.93 | $1,212.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $2,409.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,425.82 | $2,425.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $15.98 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $1,243.30 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $2,470.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,486.60 | $2,486.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,034.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,047.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.25 | $1,061.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,095.38 | $2,095.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $186.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $187.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $372.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 05/10/2018 | LIEN | 2016 Redemption Payment | $-522.12 | $0.00 |
| 05/10/2018 | LIEN | 2016 Redemption Interest/Fee | $42.20 | $522.12 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $479.92 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $481.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $853.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-456.84 | $479.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $936.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $946.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.92 | $947.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $921.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $479.92 | $911.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 08/16/2016 | LIEN | 2013 Redemption Payment | $-571.29 | $0.00 |
| 08/16/2016 | LIEN | 2013 Redemption Interest/Fee | $97.82 | $571.29 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-440.18 | $473.47 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $913.65 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $12.85 | $914.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $901.85 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $473.47 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $914.00 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $915.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $923.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $933.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $924.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-659.53 | $1.58 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $19.26 | $661.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-804.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/12/2000 | LIEN | 1997 Redemption Payment | $-215.69 | $0.00 |
| 05/12/2000 | LIEN | 1997 Redemption Interest/Fee | $46.48 | $215.69 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $169.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $356.01 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $169.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $309.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $169.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-151.71 | $182.71 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.59 | $334.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $325.83 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $169.21 | $312.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 11/17/1997 | LIEN | 1996 Redemption Payment | $-81.01 | $0.00 |
| 11/17/1997 | LIEN | 1996 Redemption Interest/Fee | $8.69 | $81.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $72.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-54.82 | $85.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $140.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $137.54 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $72.32 | $124.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $53.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 09/26/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $129.45 |
| 09/26/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $258.90 |
| 09/26/1994 | PAYMENT | 1990 - Bill Payment | $-128.50 | $268.90 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $397.40 |
| 09/26/1994 | LIEN | 1993 County Held Redemption Payment | $-5.04 | $393.63 |
| 09/26/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.04 | $398.67 |
| 09/26/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $393.63 |
| 09/26/1994 | LIEN | 1992 County Held Redemption Payment | $-25.21 | $389.86 |
| 09/26/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $25.21 | $415.07 |
| 09/26/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $389.86 |
| 09/26/1994 | INTEREST | 1990 Interest/Penalty | $7.84 | $379.86 |
| 09/26/1994 | LIEN | 1990 County Held Redemption Payment | $-69.34 | $372.02 |
| 09/26/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $69.34 | $441.36 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $372.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $372.02 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $246.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $246.34 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $120.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $246.34 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $120.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |