Tax Account 06-231-07-005
Owners
STEWART DOUGLAS A/STEWART MARGARET R
951 S BLUE HILLS DR
PUEBLO WEST, CO 81007-6344
Account Summary
| Account ID | 06-231-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 951 S BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,479.61 |
| Taxed incl Special Assessments | $4,479.61 |
| Paid | $4,479.61 |
| 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 | $4,479.61 | $0.00 | $0.00 | $4,479.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,857.90 | $0.00 | $0.00 | $3,857.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,903.26 | $0.00 | $0.00 | $3,903.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,182.80 | $0.00 | $0.00 | $3,182.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,262.50 | $0.00 | $0.00 | $3,262.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,623.48 | $0.00 | $78.71 | $2,702.19 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,616.04 | $0.00 | $0.00 | $2,616.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,424.64 | $0.00 | $0.00 | $2,424.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,427.58 | $0.00 | $0.00 | $2,427.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,186.62 | $0.00 | $0.00 | $2,186.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,168.44 | $0.00 | $0.00 | $2,168.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,140.00 | $0.00 | $0.00 | $2,140.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,126.12 | $0.00 | $0.00 | $2,126.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,117.67 | $0.00 | $0.00 | $2,117.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,098.20 | $0.00 | $0.00 | $2,098.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,312.72 | $0.00 | $0.00 | $2,312.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,331.72 | $0.00 | $0.00 | $2,331.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,241.74 | $0.00 | $0.00 | $2,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $560.92 | $0.00 | $5.61 | $566.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $375.96 | $10.00 | $22.56 | $408.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $13.50 | $12.52 | $368.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 61.64 | 62.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.11 | 18.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | STEWART DOUGLAS A/STEWART MARGARET R CHECK 1110 C AM | $-4,479.61 | $0.00 |
| 01/19/2026 | BILL | STEWART DOUGLAS A/STEWART MARGARET R | $4,479.61 | $4,479.61 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-57.84 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,800.06 | $57.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,857.90 | $3,857.90 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-57.84 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,845.42 | $57.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,903.26 | $3,903.26 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,140.86 | $41.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,182.80 | $3,182.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-41.94 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,220.56 | $41.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,262.50 | $3,262.50 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,667.54 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-34.65 | $2,667.54 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $78.71 | $2,702.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,623.48 | $2,623.48 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,582.40 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-33.64 | $2,582.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,616.04 | $2,616.04 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,393.70 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-30.94 | $2,393.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,424.64 | $2,424.64 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,396.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-30.94 | $2,396.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,427.58 | $2,427.58 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,167.92 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.70 | $2,167.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,186.62 | $2,186.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.87 | $9.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,084.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.87 | $1,093.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,168.44 | $2,168.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.78 | $9.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $1,070.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.78 | $1,079.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,140.00 | $2,140.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,053.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $1,053.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,053.84 | $1,063.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $2,116.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,126.12 | $2,126.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $1,049.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $1,058.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.69 | $1,067.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,117.67 | $2,117.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,049.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,049.10 | $1,049.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,098.20 | $2,098.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.36 | $1,156.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,312.72 | $2,312.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.86 | $1,165.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,331.72 | $2,331.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.87 | $1,120.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,241.74 | $2,241.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $582.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,165.56 | $1,165.56 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-583.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $583.32 | $583.32 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-566.53 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $5.61 | $566.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $560.92 | $560.92 |
| 12/29/2005 | LIEN | 2004 Redemption Payment | $-433.96 | $0.00 |
| 12/29/2005 | LIEN | 2004 Redemption Interest/Fee | $21.44 | $433.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-398.52 | $412.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $811.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.56 | $821.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $798.48 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $412.52 | $788.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.96 | $375.96 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-369.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $301.44 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-354.56 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $354.56 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $368.06 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $12.52 | $354.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |