Tax Account 07-000-07-006
Owners
STONE INTERNATIONAL MARKET INC
12801 E MEXICO AVE
AURORA, CO 80012-5326
Account Summary
| Account ID | 07-000-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 7445 REX RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,224.72 |
| Taxed incl Special Assessments | $5,224.72 |
| Paid | $5,224.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,224.72 | $0.00 | $0.00 | $5,224.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5,125.36 | $0.00 | $0.00 | $5,125.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,191.76 | $0.00 | $0.00 | $5,191.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,030.58 | $10.00 | $241.83 | $4,282.41 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,018.18 | $0.00 | $120.55 | $4,138.73 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4,666.18 | $0.00 | $46.66 | $4,712.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4,652.64 | $0.00 | $0.00 | $4,652.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4,657.38 | $0.00 | $0.00 | $4,657.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4,390.52 | $0.00 | $131.72 | $4,522.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $5,664.88 | $10.00 | $339.89 | $6,014.77 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.46 | $0.00 | $0.52 | $10.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.42 | $0.00 | $0.28 | $9.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.34 | $0.00 | $0.00 | $9.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.77 | $0.00 | $0.00 | $8.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.65 | $0.00 | $0.00 | $8.65 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | STONE INTERNATIONAL MARKET INC CHECK 1407 M AM | $-2,612.36 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001396 | $-2,612.36 | $2,612.36 |
| 01/19/2026 | Bill | STONE INTERNATIONAL MARKET INC | $5,224.72 | $5,224.72 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,551.87 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $2,551.87 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $2,562.68 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,551.87 | $2,573.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,125.36 | $5,125.36 |
| 10/28/2024 | LIEN | 2022 Redemption Payment | $-5,003.90 | $0.00 |
| 10/28/2024 | LIEN | 2022 Redemption Interest/Fee | $705.49 | $5,003.90 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $4,298.41 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5,170.14 | $4,320.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,191.76 | $9,490.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,255.09 | $4,298.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $8,553.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.32 | $8,563.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $8,580.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $241.83 | $8,570.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $4,298.41 | $8,328.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,030.58 | $4,030.58 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,121.90 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $4,121.90 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $120.55 | $4,138.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,018.18 | $4,018.18 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.13 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-4,693.71 | $19.13 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $46.66 | $4,712.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,666.18 | $4,666.18 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-4,633.70 | $18.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,652.64 | $4,652.64 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $1,155.36 | $0.00 |
| 08/21/2019 | PAYMENT | 2017 - Bill Payment | $1,192.18 | $-1,155.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-23.66 | $-2,347.54 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5,789.08 | $-2,323.88 |
| 02/28/2019 | LIEN | 2017 Redemption Payment | $-6,138.86 | $3,465.20 |
| 02/28/2019 | LIEN | 2017 Redemption Interest/Fee | $419.44 | $9,604.06 |
| 02/28/2019 | LIEN | 2016 Redemption Payment | $-6,972.98 | $9,184.62 |
| 02/28/2019 | LIEN | 2016 Redemption Interest/Fee | $946.21 | $16,157.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,657.38 | $15,211.39 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.22 | $10,554.01 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5,691.20 | $10,577.23 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $131.72 | $16,268.43 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $5,719.42 | $16,136.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,390.52 | $10,417.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.04 | $6,026.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,044.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5,986.73 | $6,054.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $339.89 | $12,041.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $11,701.65 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $6,026.77 | $11,691.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,664.88 | $5,664.88 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $0.00 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $0.52 | $10.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.46 | $10.46 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $0.00 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $0.28 | $9.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.42 | $9.42 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.34 | $9.34 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.81 | $8.81 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.77 | $8.77 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.65 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.65 | $8.65 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |