Tax Account 48-260-02-004
Owners
STINES DOUGLAS KENNETH
4569 WOLFF ST
DENVER, CO 80212-2514
Account Summary
| Account ID | 48-260-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8718 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,194.08 |
| Taxed incl Special Assessments | $3,194.08 |
| Paid | $3,194.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $3,194.08 | $0.00 | $0.00 | $3,194.08 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,871.16 | $0.00 | $0.00 | $2,871.16 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,901.80 | $0.00 | $0.00 | $2,901.80 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,112.00 | $0.00 | $0.00 | $2,112.00 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,165.58 | $0.00 | $0.00 | $2,165.58 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,874.44 | $0.00 | $0.00 | $1,874.44 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,869.72 | $0.00 | $0.00 | $1,869.72 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,734.12 | $0.00 | $0.00 | $1,734.12 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,736.70 | $0.00 | $0.00 | $1,736.70 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,644.90 | $0.00 | $0.00 | $1,644.90 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,541.44 | $0.00 | $46.25 | $1,587.69 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $772.38 | $0.00 | $0.00 | $772.38 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $766.80 | $0.00 | $0.00 | $766.80 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $883.94 | $0.00 | $0.00 | $883.94 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,560.34 | $0.00 | $0.00 | $1,560.34 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,623.90 | $0.00 | $0.00 | $1,623.90 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,639.44 | $0.00 | $0.00 | $1,639.44 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $967.74 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $984.84 | $0.00 | $0.00 | $984.84 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $911.10 | $0.00 | $0.00 | $911.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,636.78 | $0.00 | $0.00 | $1,636.78 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,458.40 | $0.00 | $0.00 | $1,458.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,438.22 | $0.00 | $0.00 | $1,438.22 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $791.56 | $0.00 | $0.00 | $791.56 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,483.00 | $0.00 | $0.00 | $1,483.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,204.98 | $0.00 | $0.00 | $1,204.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,159.70 | $0.00 | $0.00 | $1,159.70 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,260.86 | $0.00 | $0.00 | $1,260.86 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001096 | $-3,194.08 | $0.00 |
| 01/19/2026 | Bill | STINES DOUGLAS KENNETH | $3,194.08 | $3,194.08 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-46.58 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,824.58 | $46.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,871.16 | $2,871.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,855.22 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.58 | $2,855.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,901.80 | $2,901.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.28 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,082.72 | $29.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,112.00 | $2,112.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.28 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,136.30 | $29.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,165.58 | $2,165.58 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,848.98 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-25.46 | $1,848.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,874.44 | $1,874.44 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,844.26 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $1,844.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,869.72 | $1,869.72 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-23.46 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,710.66 | $23.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,734.12 | $1,734.12 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,713.24 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.46 | $1,713.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,736.70 | $1,736.70 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.92 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,629.98 | $14.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.90 | $1,644.90 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,572.32 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-15.37 | $1,572.32 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $46.25 | $1,587.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,541.44 | $1,541.44 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-758.14 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.24 | $758.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.38 | $772.38 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.24 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-752.56 | $14.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.80 | $766.80 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-868.60 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-15.34 | $868.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $883.94 | $883.94 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-780.17 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-780.17 | $780.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,560.34 | $1,560.34 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-811.95 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-811.95 | $811.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,623.90 | $1,623.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-819.72 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-819.72 | $819.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,639.44 | $1,639.44 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-483.87 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-483.87 | $483.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $967.74 | $967.74 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-984.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $984.84 | $984.84 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-911.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $911.10 | $911.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-818.39 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-818.39 | $818.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,636.78 | $1,636.78 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-729.20 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-729.20 | $729.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,458.40 | $1,458.40 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,438.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,438.22 | $1,438.22 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-791.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $791.56 | $791.56 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,483.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,483.00 | $1,483.00 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-602.49 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-602.49 | $602.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,204.98 | $1,204.98 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-579.85 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-579.85 | $579.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,159.70 | $1,159.70 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-630.43 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-630.43 | $630.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,260.86 | $1,260.86 |