Tax Account 25-000-01-006
Owners
STONE HAROLD
1633 VAN BUREN ST
PUEBLO, CO 81004-3266
Account Summary
| Account ID | 25-000-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $253.46 |
| Taxed incl Special Assessments | $253.46 |
| Paid | $253.46 |
| 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 | $253.46 | $0.00 | $0.00 | $253.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $186.74 | $0.00 | $0.00 | $186.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $189.16 | $0.00 | $0.00 | $189.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $341.42 | $0.00 | $0.00 | $341.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $245.92 | $0.00 | $0.00 | $245.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.60 | $0.00 | $0.00 | $24.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.64 | $0.00 | $0.00 | $24.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.90 | $0.00 | $0.00 | $22.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.76 | $0.00 | $0.00 | $20.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.39 | $0.00 | $0.00 | $19.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.85 | $0.00 | $0.00 | $18.85 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000630 | $-253.46 | $0.00 |
| 01/19/2026 | Bill | STONE HAROLD | $253.46 | $253.46 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-185.90 | $0.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $186.74 | $186.74 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-188.32 | $0.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $189.16 | $189.16 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-338.88 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $338.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $340.28 | $340.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.40 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $1.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.42 | $341.42 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-244.92 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $244.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.92 | $245.92 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-244.58 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $244.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $245.58 | $245.58 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-24.50 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.60 | $24.60 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-24.54 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.64 | $24.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-22.90 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.90 | $22.90 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.77 | $22.77 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-20.76 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.76 | $20.76 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.59 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.59 | $20.59 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-19.40 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.46 | $19.46 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-19.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.39 | $19.39 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-18.85 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.85 | $18.85 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |