Tax Account 85-230-00-008
Owners
STONICH LEO
C/O STONICH ANA
2022 DRIFTWOOD LN
PUEBLO, CO 81005-2515
Account Summary
| Account ID | 85-230-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $317.82 |
| Taxed incl Special Assessments | $317.82 |
| Paid | $158.91 |
| Bill Total | $317.82 |
| Interest | $0.00 |
| Bill Balance | $158.91 |
| Prior Billed* | $158.91 |
| Total Account Balance** | $158.91 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $47.72 | $0.00 | $0.24 | $47.96 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $55.42 | $0.00 | $2.22 | $57.64 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $55.34 | $0.00 | $0.00 | $55.34 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $55.34 | $0.00 | $0.00 | $55.34 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $55.44 | $0.00 | $0.55 | $55.99 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $55.54 | $0.00 | $0.56 | $56.10 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $55.24 | $0.00 | $0.83 | $56.07 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $54.58 | $0.00 | $0.00 | $54.58 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $54.91 | $0.00 | $0.00 | $54.91 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $55.38 | $0.00 | $0.00 | $55.38 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $55.90 | $0.00 | $0.00 | $55.90 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $55.92 | $0.00 | $0.56 | $56.48 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $57.04 | $0.00 | $0.29 | $57.33 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $62.12 | $0.00 | $0.62 | $62.74 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $60.06 | $0.00 | $0.30 | $60.36 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $62.34 | $0.00 | $0.00 | $62.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $57.76 | $0.00 | $0.00 | $57.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $59.26 | $0.00 | $0.00 | $59.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $60.74 | $0.00 | $0.00 | $60.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $64.82 | $0.00 | $0.32 | $65.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $64.62 | $0.00 | $0.00 | $64.62 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $58.52 | $0.00 | $0.00 | $58.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $58.52 | $0.00 | $0.00 | $58.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $58.52 | $0.00 | $0.00 | $58.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $58.52 | $10.60 | $3.80 | $72.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .68 | .70 | .70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | STONICH MARION VINCENT CHECK 2178 | $-158.91 | $158.91 |
| 01/19/2026 | Bill | STONICH LEO | $317.82 | $317.82 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-162.95 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $162.95 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $163.64 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-162.95 | $164.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.28 | $327.28 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-165.07 | $0.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $165.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-165.07 | $166.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $331.52 | $331.52 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $0.10 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.24 | $24.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.76 | $23.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $47.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $47.72 | $47.72 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-47.36 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $47.56 | $47.56 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-57.41 | $0.23 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $2.22 | $57.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $55.42 | $55.42 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.56 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $27.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $27.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.56 | $27.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $55.34 | $55.34 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-27.56 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $27.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $27.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-27.56 | $27.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $55.34 | $55.34 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-28.16 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $28.16 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $0.55 | $28.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $27.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-27.61 | $27.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $55.44 | $55.44 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-27.97 | $0.08 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-27.97 | $28.05 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $56.02 |
| 03/07/2017 | INTEREST | 2016 Interest/Penalty | $0.56 | $56.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.54 | $55.54 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.08 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-28.09 | $0.08 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $0.83 | $28.17 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.08 | $27.34 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-27.82 | $27.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $55.24 | $55.24 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-27.44 | $0.08 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-27.44 | $27.52 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $54.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.04 | $55.04 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.08 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-27.21 | $0.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-27.21 | $27.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.08 | $54.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.58 | $54.58 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-27.37 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $27.37 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $27.45 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-27.37 | $27.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.91 | $54.91 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-54.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $54.70 | $54.70 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-27.69 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-27.69 | $27.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $55.38 | $55.38 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-27.95 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-27.95 | $27.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.90 | $55.90 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-56.48 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $0.56 | $56.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.92 | $55.92 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-28.81 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $0.29 | $28.81 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-28.52 | $28.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $57.04 | $57.04 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-31.37 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-31.37 | $31.37 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $0.62 | $62.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $62.12 | $62.12 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-30.33 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $0.30 | $30.33 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-30.03 | $30.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $60.06 | $60.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-32.64 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-32.64 | $32.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $65.28 | $65.28 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $64.28 | $64.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-62.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.34 | $62.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-28.98 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-28.98 | $28.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.96 | $57.96 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-28.68 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-28.68 | $28.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $57.36 | $57.36 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-28.88 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-28.88 | $28.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $57.76 | $57.76 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-29.63 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-29.63 | $29.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.26 | $59.26 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-60.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.74 | $60.74 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-32.73 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $0.32 | $32.73 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-32.41 | $32.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.82 | $64.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-32.31 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-32.31 | $32.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $64.62 | $64.62 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-29.26 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-29.26 | $29.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.52 | $58.52 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-58.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.52 | $58.52 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-29.26 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-29.26 | $29.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.52 | $58.52 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.32 | $0.00 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $62.32 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $3.80 | $72.92 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $69.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.52 | $58.52 |
| 05/30/1991 | PAYMENT | 1990 - Bill Payment | $-27.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $27.50 | $27.50 |