Tax Account 95-120-00-026
Owners
STOWECO LLC
4131 N INTERSTATE 25
PUEBLO, CO 81008-9626
Account Summary
| Account ID | 95-120-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4131 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,192.68 |
| Taxed incl Special Assessments | $7,192.68 |
| Paid | $3,596.34 |
| Bill Total | $7,192.68 |
| Interest | $0.00 |
| Bill Balance | $3,596.34 |
| Prior Billed* | $3,596.34 |
| Total Account Balance** | $3,596.34 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $6,628.02 | $0.00 | $0.00 | $6,628.02 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $6,725.68 | $0.00 | $0.00 | $6,725.68 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $3,628.56 | $0.00 | $0.00 | $3,628.56 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $411.28 | $0.00 | $0.00 | $411.28 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $354.16 | $0.00 | $0.00 | $354.16 | $0.00 | $0.00 | 7.8421 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 15.42 | 15.44 | 15.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PUEBLO KOA CHECK 3042 | $-3,596.34 | $3,596.34 |
| 01/19/2026 | Bill | STOWECO LLC | $7,192.68 | $7,192.68 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,298.80 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $3,298.80 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $3,314.01 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,298.80 | $3,329.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,628.02 | $6,628.02 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,347.63 | $15.21 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,347.63 | $3,362.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $6,710.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,725.68 | $6,725.68 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,807.01 | $7.27 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,807.01 | $1,814.28 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $3,621.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,628.56 | $3,628.56 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-204.81 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $204.81 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $205.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-204.81 | $206.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $411.28 | $411.28 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-354.12 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $354.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $355.54 | $355.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-176.37 | $0.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $177.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-176.37 | $177.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $354.16 | $354.16 |