Tax Account 06-231-06-028
Owners
STOCK DAVID W
106 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7521
Account Summary
| Account ID | 06-231-06-028 |
|---|---|
| Account Type | Real Estate |
| Location | 106 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,160.04 |
| Taxed incl Special Assessments | $4,160.04 |
| Paid | $4,160.04 |
| 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 | $4,160.04 | $0.00 | $0.00 | $4,160.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,064.14 | $0.00 | $0.00 | $4,064.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,111.88 | $0.00 | $0.00 | $4,111.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,801.50 | $0.00 | $28.02 | $2,829.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,871.56 | $0.00 | $0.00 | $2,871.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,666.58 | $0.00 | $26.66 | $2,693.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,659.20 | $0.00 | $0.00 | $2,659.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,392.46 | $0.00 | $23.93 | $2,416.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,395.36 | $0.00 | $95.81 | $2,491.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,417.16 | $0.00 | $0.00 | $2,417.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,397.06 | $0.00 | $0.00 | $2,397.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,437.44 | $0.00 | $0.00 | $2,437.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,421.64 | $0.00 | $0.00 | $2,421.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,509.17 | $0.00 | $0.00 | $2,509.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,486.12 | $0.00 | $0.00 | $2,486.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,725.88 | $0.00 | $0.00 | $2,725.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,749.12 | $0.00 | $0.00 | $2,749.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,597.38 | $0.00 | $0.00 | $2,597.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,637.48 | $0.00 | $0.00 | $2,637.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,640.66 | $0.00 | $0.00 | $2,640.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,359.58 | $0.00 | $0.00 | $2,359.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,330.06 | $0.00 | $0.00 | $2,330.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,292.32 | $0.00 | $0.00 | $2,292.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,286.64 | $0.00 | $0.00 | $2,286.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,137.58 | $0.00 | $0.00 | $2,137.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,727.58 | $0.00 | $0.00 | $2,727.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,713.00 | $0.00 | $0.00 | $2,713.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,286.40 | $0.00 | $0.00 | $2,286.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,332.08 | $0.00 | $0.00 | $2,332.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,356.58 | $0.00 | $0.00 | $2,356.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,350.56 | $0.00 | $0.00 | $2,350.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,607.34 | $0.00 | $0.00 | $2,607.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $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 | 57.24 | 57.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.03 | 60.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.03 | 60.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.45 | 21.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STOCK DAVID W CHECK 000000000006851 | $-4,160.04 | $0.00 |
| 01/19/2026 | BILL | STOCK DAVID W | $4,160.04 | $4,160.04 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-60.64 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4,003.50 | $60.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,064.14 | $4,064.14 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,051.24 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-60.64 | $4,051.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,111.88 | $4,111.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,792.23 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-37.29 | $2,792.23 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $28.02 | $2,829.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,801.50 | $2,801.50 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,834.64 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-36.92 | $2,834.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,871.56 | $2,871.56 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-34.54 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,658.70 | $34.54 |
| 06/02/2021 | INTEREST | 2020 Interest/Penalty | $26.66 | $2,693.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,666.58 | $2,666.58 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,625.00 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-34.20 | $2,625.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,659.20 | $2,659.20 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-30.85 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,385.54 | $30.85 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $23.93 | $2,416.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,392.46 | $2,392.46 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,459.41 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-31.76 | $2,459.41 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $95.81 | $2,491.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,395.36 | $2,395.36 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,396.48 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.68 | $2,396.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,417.16 | $2,417.16 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-20.68 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,376.38 | $20.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,397.06 | $2,397.06 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.02 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,416.42 | $21.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,437.44 | $2,437.44 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-21.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,400.62 | $21.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,421.64 | $2,421.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,243.75 | $10.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $1,254.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,243.75 | $1,265.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,509.17 | $2,509.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,243.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,243.06 | $1,243.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,486.12 | $2,486.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,362.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,362.94 | $1,362.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,725.88 | $2,725.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,374.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,374.56 | $1,374.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,749.12 | $2,749.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.69 | $1,298.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,597.38 | $2,597.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.74 | $1,318.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,637.48 | $2,637.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,320.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,320.33 | $1,320.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,640.66 | $2,640.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,179.79 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,179.79 | $1,179.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,359.58 | $2,359.58 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,165.03 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,165.03 | $1,165.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,330.06 | $2,330.06 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.16 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.16 | $1,146.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,292.32 | $2,292.32 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,143.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,143.32 | $1,143.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,286.64 | $2,286.64 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,068.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,068.79 | $1,068.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,137.58 | $2,137.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,363.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,363.79 | $1,363.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,727.58 | $2,727.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,356.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,356.50 | $1,356.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,713.00 | $2,713.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,143.20 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,143.20 | $1,143.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,286.40 | $2,286.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,166.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,166.04 | $1,166.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,332.08 | $2,332.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,178.29 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,178.29 | $1,178.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,356.58 | $2,356.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,175.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,175.28 | $1,175.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,350.56 | $2,350.56 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-2,607.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,607.34 | $2,607.34 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.34 | $387.34 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-193.67 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-193.67 | $193.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.34 | $387.34 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-193.67 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-193.67 | $193.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.34 | $387.34 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-371.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.86 | $371.86 |