Tax Account 14-090-36-017
Owners
STICE TERRY W/STICE JUDITH
2070 ESTHER LN
PUEBLO, CO 81006-1993
Account Summary
| Account ID | 14-090-36-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2070 ESTHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,299.38 |
| Taxed incl Special Assessments | $4,299.38 |
| Paid | $4,299.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,299.38 | $0.00 | $0.00 | $4,299.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,217.76 | $0.00 | $0.00 | $3,217.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,253.84 | $0.00 | $0.00 | $3,253.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,763.64 | $0.00 | $0.00 | $2,763.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,645.10 | $0.00 | $0.00 | $3,645.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,798.96 | $0.00 | $0.00 | $3,798.96 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,727.46 | $0.00 | $0.00 | $3,727.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,182.56 | $0.00 | $0.00 | $3,182.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,259.92 | $0.00 | $0.00 | $3,259.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,244.38 | $0.00 | $0.00 | $3,244.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,224.56 | $0.00 | $0.00 | $3,224.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,936.70 | $0.00 | $0.00 | $2,936.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,919.12 | $0.00 | $0.00 | $2,919.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,160.35 | $0.00 | $0.00 | $3,160.35 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,610.54 | $0.00 | $0.00 | $1,610.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,653.14 | $0.00 | $0.00 | $1,653.14 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,567.44 | $0.00 | $0.00 | $1,567.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,444.80 | $0.00 | $0.00 | $1,444.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.91 | 64.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.94 | 25.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001138 | $-4,299.38 | $0.00 |
| 01/19/2026 | BILL | STICE TERRY W/STICE JUDITH | $4,299.38 | $4,299.38 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-55.92 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,161.84 | $55.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,217.76 | $3,217.76 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-55.92 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,197.92 | $55.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,253.84 | $3,253.84 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,719.98 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-43.66 | $2,719.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,763.64 | $2,763.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-43.66 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,601.44 | $43.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,645.10 | $3,645.10 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,876.77 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.71 | $1,876.77 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,876.77 | $1,899.48 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-22.71 | $3,776.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,798.96 | $3,798.96 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,841.02 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-22.71 | $1,841.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.71 | $1,863.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,841.02 | $1,886.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,727.46 | $3,727.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,572.04 | $19.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.24 | $1,591.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,572.04 | $1,610.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,182.56 | $3,182.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,610.72 | $19.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,610.72 | $1,629.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $3,240.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,259.92 | $3,259.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.37 | $12.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.37 | $1,622.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $3,231.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,244.38 | $3,244.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,599.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $1,599.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $1,612.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,599.46 | $1,625.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,224.56 | $3,224.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,456.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $1,456.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,456.67 | $1,468.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $2,925.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,936.70 | $2,936.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,447.88 | $11.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,447.88 | $1,459.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $2,907.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,919.12 | $2,919.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,567.58 | $12.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.60 | $1,580.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,567.58 | $1,592.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,160.35 | $3,160.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-805.27 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-805.27 | $805.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,610.54 | $1,610.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-826.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-826.57 | $826.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,653.14 | $1,653.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-783.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-783.72 | $783.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,567.44 | $1,567.44 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-722.40 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-722.40 | $722.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,444.80 | $1,444.80 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-277.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.24 | $277.24 |