Tax Account 15-170-11-002
Owners
STOUT CHARLES W/STOUT EMMA I
5632 AVENTURA WAY
PUEBLO, CO 81005-5583
Account Summary
| Account ID | 15-170-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5632 AVENTURA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,779.55 |
| Taxed incl Special Assessments | $8,779.55 |
| Paid | $8,779.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $8,779.55 | $0.00 | $0.00 | $8,779.55 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $9,447.84 | $0.00 | $0.00 | $9,447.84 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $9,545.42 | $0.00 | $0.00 | $9,545.42 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $6,987.24 | $0.00 | $0.00 | $6,987.24 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $7,209.00 | $0.00 | $0.00 | $7,209.00 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $7,163.96 | $0.00 | $0.00 | $7,163.96 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $7,029.32 | $0.00 | $0.00 | $7,029.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $5,630.46 | $0.00 | $0.00 | $5,630.46 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,096.32 | $0.00 | $0.00 | $1,096.32 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,295.92 | $0.00 | $51.84 | $1,347.76 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,217.18 | $0.00 | $0.00 | $1,217.18 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $515.48 | $10.00 | $30.92 | $556.40 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $496.52 | $0.00 | $4.97 | $501.49 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $421.77 | $10.00 | $25.30 | $457.07 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $412.06 | $0.00 | $16.48 | $428.54 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,722.90 | $10.00 | $120.60 | $1,853.50 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,673.52 | $10.00 | $100.41 | $1,783.93 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,169.40 | $0.00 | $10.85 | $2,180.25 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 172.00 | 173.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 188.56 | 190.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 188.56 | 190.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 127.23 | 128.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 127.23 | 128.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 124.80 | 126.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 124.80 | 126.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 110.25 | 111.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-4,389.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-4,389.78 | $4,389.77 |
| 01/19/2026 | Bill | STOUT CHARLES W/STOUT EMMA I | $8,779.55 | $8,779.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,628.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-95.23 | $4,628.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,628.69 | $4,723.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-95.23 | $9,352.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,447.84 | $9,447.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-95.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,677.48 | $95.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,677.48 | $4,772.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-95.23 | $9,450.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,545.42 | $9,545.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-64.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,429.36 | $64.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-64.26 | $3,493.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,429.36 | $3,557.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,987.24 | $6,987.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,540.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-64.26 | $3,540.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-64.26 | $3,604.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,540.24 | $3,668.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,209.00 | $7,209.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-63.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,518.95 | $63.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-63.03 | $3,581.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,518.95 | $3,645.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,163.96 | $7,163.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,451.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-63.03 | $3,451.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,451.63 | $3,514.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-63.03 | $6,966.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,029.32 | $7,029.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,759.55 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-55.68 | $2,759.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-55.68 | $2,815.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,759.55 | $2,870.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,630.46 | $5,630.46 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.71 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-545.45 | $2.71 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.71 | $548.16 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-545.45 | $550.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,096.32 | $1,096.32 |
| 11/01/2017 | LIEN | 2016 Redemption Payment | $-1,397.89 | $0.00 |
| 11/01/2017 | LIEN | 2016 Redemption Interest/Fee | $45.13 | $1,397.89 |
| 11/01/2017 | LIEN | 2014 Redemption Payment | $-698.65 | $1,352.76 |
| 11/01/2017 | LIEN | 2014 Redemption Interest/Fee | $130.25 | $2,051.41 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,342.83 | $1,921.16 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $3,263.99 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $51.84 | $3,268.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,352.76 | $3,217.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,295.92 | $1,864.32 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,212.70 | $568.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $1,781.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,217.18 | $1,785.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-544.39 | $568.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,112.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $1,122.79 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.92 | $1,124.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,093.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $568.40 | $1,083.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $515.48 | $515.48 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-499.65 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $499.65 |
| 05/08/2014 | INTEREST | 2013 Interest/Penalty | $4.97 | $501.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.52 | $496.52 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-483.90 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $14.83 | $483.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $469.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $479.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.45 | $480.69 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $926.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.30 | $916.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $469.07 | $890.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.77 | $421.77 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-444.39 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $10.85 | $444.39 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-2,059.20 | $433.54 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $193.70 | $2,492.74 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-428.54 | $2,299.04 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $16.48 | $2,727.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $433.54 | $2,711.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.06 | $2,277.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,865.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,843.50 | $1,875.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,719.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $120.60 | $3,709.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,865.50 | $3,588.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,722.90 | $1,722.90 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,817.91 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $21.98 | $1,817.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,773.93 | $1,795.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,569.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $100.41 | $3,579.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,479.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,795.93 | $3,469.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,673.52 | $1,673.52 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.55 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $10.85 | $1,095.55 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.70 | $1,084.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,169.40 | $2,169.40 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |