Tax Account 06-231-06-029
Owners
STOCK DAVID W
106 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7521
Account Summary
| Account ID | 06-231-06-029 |
|---|---|
| Account Type | Real Estate |
| Location | 94 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $105.13 | $0.00 | $0.00 | $105.13 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $243.84 | $0.00 | $2.44 | $246.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $249.98 | $0.00 | $0.00 | $249.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $250.54 | $0.00 | $2.50 | $253.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $250.14 | $0.00 | $0.00 | $250.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $251.96 | $0.00 | $2.52 | $254.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $252.26 | $0.00 | $10.09 | $262.35 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $274.52 | $0.00 | $0.00 | $274.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $275.78 | $0.00 | $0.00 | $275.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $273.26 | $0.00 | $8.20 | $281.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $275.90 | $0.00 | $0.00 | $275.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $278.62 | $10.00 | $16.72 | $305.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $278.72 | $0.00 | $8.36 | $287.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $283.02 | $10.00 | $16.98 | $310.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $33.08 | $1,135.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $31.81 | $1,092.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $29.38 | $1,008.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $0.00 | $331.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .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 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | STOCK DAVID W | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $281.75 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.20 | $-281.75 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $1,288.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,575.44 | $1,293.69 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $-281.75 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-381.64 | $-276.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.13 | $105.13 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.25 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-243.03 | $3.25 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $2.44 | $246.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $243.84 | $243.84 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-246.76 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $246.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $249.98 | $249.98 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-249.79 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.25 | $249.79 |
| 06/02/2021 | INTEREST | 2020 Interest/Penalty | $2.50 | $253.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $250.54 | $250.54 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-246.92 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $246.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $250.14 | $250.14 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-251.23 | $3.25 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $2.52 | $254.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $251.96 | $251.96 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-259.00 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $259.00 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $10.09 | $262.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $252.26 | $252.26 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.02 | $2.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.40 | $278.40 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-273.70 | $2.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $276.08 | $276.08 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.92 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $273.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $276.30 | $276.30 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-272.14 | $2.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $274.52 | $274.52 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-273.40 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $273.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $275.78 | $275.78 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-281.46 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $8.20 | $281.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $273.26 | $273.26 |
| 03/22/2011 | LIEN | 2009 Redemption Payment | $-340.22 | $0.00 |
| 03/22/2011 | LIEN | 2009 Redemption Interest/Fee | $22.88 | $340.22 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-275.90 | $317.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $275.90 | $593.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-295.34 | $317.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $612.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $622.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.72 | $612.68 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $317.34 | $595.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $278.62 | $278.62 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-287.08 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $8.36 | $287.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $278.72 | $278.72 |
| 12/30/2008 | LIEN | 2007 Redemption Payment | $-337.86 | $0.00 |
| 12/30/2008 | LIEN | 2007 Redemption Interest/Fee | $15.86 | $337.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $322.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-300.00 | $332.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.98 | $632.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $615.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $322.00 | $605.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $283.02 | $283.02 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,135.62 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $33.08 | $1,135.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.01 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $31.81 | $1,092.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.68 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,008.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $979.30 | $979.30 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $963.44 | $963.44 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $926.16 | $926.16 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.78 | $865.78 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.34 | $387.34 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.34 | $387.34 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.34 | $387.34 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.34 | $387.34 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-185.93 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-185.93 | $185.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.86 | $371.86 |