Tax Account 06-243-02-009
Owners
STERNAL LEE N
1219 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
Account Summary
| Account ID | 06-243-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,765.28 |
| Taxed incl Special Assessments | $5,765.28 |
| Paid | $5,765.28 |
| 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 | $5,765.28 | $0.00 | $0.00 | $5,765.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,286.86 | $0.00 | $0.00 | $5,286.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,348.56 | $0.00 | $0.00 | $5,348.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,638.48 | $0.00 | $0.00 | $3,638.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,729.58 | $0.00 | $0.00 | $3,729.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,492.34 | $0.00 | $0.00 | $3,492.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,481.98 | $0.00 | $52.23 | $3,534.21 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,325.56 | $0.00 | $0.00 | $3,325.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,329.58 | $0.00 | $0.00 | $3,329.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,668.28 | $0.00 | $0.00 | $3,668.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,637.82 | $0.00 | $0.00 | $3,637.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,666.56 | $0.00 | $0.00 | $3,666.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,642.84 | $0.00 | $0.00 | $3,642.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,380.48 | $0.00 | $0.00 | $4,380.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,340.20 | $0.00 | $0.00 | $4,340.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,758.34 | $0.00 | $0.00 | $4,758.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,798.22 | $0.00 | $0.00 | $4,798.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,705.24 | $0.00 | $0.00 | $4,705.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,777.88 | $0.00 | $47.78 | $4,825.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,787.06 | $0.00 | $0.00 | $4,787.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,603.20 | $0.00 | $0.00 | $4,603.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,338.18 | $0.00 | $0.00 | $4,338.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,267.92 | $0.00 | $0.00 | $4,267.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,416.78 | $0.00 | $0.00 | $4,416.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,128.88 | $0.00 | $0.00 | $4,128.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,738.72 | $0.00 | $0.00 | $4,738.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,107.87 | $0.00 | $0.00 | $4,107.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $3,437.50 | $0.00 | $0.00 | $3,437.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $3,470.60 | $0.00 | $0.00 | $3,470.60 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $4,121.10 | $0.00 | $0.00 | $4,121.10 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $4,215.52 | $0.00 | $0.00 | $4,215.52 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $4,705.92 | $0.00 | $0.00 | $4,705.92 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.29 | 89.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.60 | 86.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.60 | 86.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | STERNAL LEE N CHECK 10090 M AD | $-2,882.64 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002872 | $-2,882.64 | $2,882.64 |
| 01/19/2026 | Bill | STERNAL LEE N | $5,765.28 | $5,765.28 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-5,200.40 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-86.46 | $5,200.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,286.86 | $5,286.86 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-86.46 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-5,262.10 | $86.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,348.56 | $5,348.56 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,581.48 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-57.00 | $3,581.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,638.48 | $3,638.48 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,836.29 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-28.50 | $1,836.29 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.50 | $1,864.79 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,836.29 | $1,893.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,729.58 | $3,729.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,719.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.92 | $1,719.25 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-26.92 | $1,746.17 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,719.25 | $1,773.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,492.34 | $3,492.34 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-27.46 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,748.35 | $27.46 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-27.19 | $1,775.81 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,731.21 | $1,803.00 |
| 03/13/2020 | INTEREST | 2019 Interest/Penalty | $52.23 | $3,534.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,481.98 | $3,481.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,274.04 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-51.52 | $3,274.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,325.56 | $3,325.56 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-51.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,278.06 | $51.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,329.58 | $3,329.58 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-19.07 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,815.07 | $19.07 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-19.07 | $1,834.14 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,815.07 | $1,853.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,668.28 | $3,668.28 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,799.84 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-19.07 | $1,799.84 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,799.84 | $1,818.91 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.07 | $3,618.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,637.82 | $3,637.82 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-19.18 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,814.10 | $19.18 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,814.10 | $1,833.28 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-19.18 | $3,647.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,666.56 | $3,666.56 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,802.24 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-19.18 | $1,802.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,802.24 | $1,821.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-19.18 | $3,623.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,642.84 | $3,642.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,171.32 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-18.92 | $2,171.32 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-18.92 | $2,190.24 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,171.32 | $2,209.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,380.48 | $4,380.48 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,170.10 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,170.10 | $2,170.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,340.20 | $4,340.20 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,379.17 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,379.17 | $2,379.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,758.34 | $4,758.34 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-4,798.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,798.22 | $4,798.22 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,352.62 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,352.62 | $2,352.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,705.24 | $4,705.24 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,436.72 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $47.78 | $2,436.72 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,388.94 | $2,388.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,777.88 | $4,777.88 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-4,787.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,787.06 | $4,787.06 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,603.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,603.20 | $4,603.20 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-2,169.09 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,169.09 | $2,169.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,338.18 | $4,338.18 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,133.96 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,133.96 | $2,133.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,267.92 | $4,267.92 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,208.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,208.39 | $2,208.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,416.78 | $4,416.78 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,064.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,064.44 | $2,064.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,128.88 | $4,128.88 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-4,738.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,738.72 | $4,738.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,053.93 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,053.94 | $2,053.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,107.87 | $4,107.87 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,718.75 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,718.75 | $1,718.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,437.50 | $3,437.50 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,470.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,470.60 | $3,470.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,060.55 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,060.55 | $2,060.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,121.10 | $4,121.10 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-4,215.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,215.52 | $4,215.52 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-4,705.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,705.92 | $4,705.92 |