Tax Account 07-120-10-008
Owners
STOBBER TERRY A/STOBBER NANCY J
740 S TEJON AVE
PUEBLO WEST, CO 81007-3288
Account Summary
| Account ID | 07-120-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 740 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,386.67 |
| Taxed incl Special Assessments | $2,386.67 |
| Paid | $2,386.67 |
| 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 | $2,386.67 | $0.00 | $0.00 | $2,386.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,390.04 | $0.00 | $0.00 | $2,390.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,281.80 | $0.00 | $0.00 | $2,281.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,174.48 | $0.00 | $0.00 | $2,174.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,213.14 | $0.00 | $0.00 | $3,213.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $15.50 | $532.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $9.91 | $1,000.51 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 41.80 | 42.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | STOBBER TERRY A/STOBBER NANCY J CHECK 11439 | $-2,386.67 | $0.00 |
| 01/19/2026 | Bill | STOBBER TERRY A/STOBBER NANCY J | $2,386.67 | $2,386.67 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.16 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $1,176.16 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $1,195.02 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.16 | $1,213.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,390.04 | $2,390.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $17.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,140.90 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $1,158.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,281.80 | $2,281.80 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.91 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $1,072.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.91 | $1,087.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $2,160.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,174.48 | $2,174.48 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.33 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $1,591.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.33 | $1,606.57 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $3,197.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,213.14 | $3,213.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-530.41 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.71 | $530.41 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $532.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $515.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-621.58 | $1.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $623.06 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-308.76 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $308.76 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-308.76 | $309.50 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $618.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $619.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-398.43 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.43 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $399.38 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-398.43 | $400.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $398.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-491.09 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-491.09 | $491.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $982.18 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-9.91 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $9.91 | $9.91 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $495.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $495.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-43.18 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-43.18 | $43.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.36 | $86.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |