Tax Account 95-120-00-027
Owners
STOWECO LLC
4131 N INTERSTATE 25
PUEBLO, CO 81008-9626
Account Summary
| Account ID | 95-120-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4131 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,369.36 |
| Taxed incl Special Assessments | $20,369.36 |
| Paid | $10,184.68 |
| Bill Total | $20,369.36 |
| Interest | $0.00 |
| Bill Balance | $10,184.68 |
| Prior Billed* | $10,184.68 |
| Total Account Balance** | $10,184.68 |
| 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 | $19,118.54 | $0.00 | $0.00 | $19,118.54 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $15,562.40 | $0.00 | $0.00 | $15,562.40 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $5,974.00 | $0.00 | $0.00 | $5,974.00 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $8,320.58 | $0.00 | $0.00 | $8,320.58 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $5,300.84 | $0.00 | $0.00 | $5,300.84 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $5,281.98 | $0.00 | $0.00 | $5,281.98 | $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 | 62.79 | 31.70 | 31.72 | 31.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.15 | 66.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PUEBLO KOA CHECK 3042 | $-10,184.68 | $10,184.68 |
| 01/19/2026 | Bill | STOWECO LLC | $20,369.36 | $20,369.36 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-9,532.42 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.85 | $9,532.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.85 | $9,559.27 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9,532.42 | $9,586.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,118.54 | $19,118.54 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-7,747.79 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-33.41 | $7,747.79 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.41 | $7,781.20 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7,747.79 | $7,814.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,562.40 | $15,562.40 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,975.04 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $2,975.04 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $2,987.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,975.04 | $2,998.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,974.00 | $5,974.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,143.56 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $4,143.56 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $4,160.29 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,143.56 | $4,177.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,320.58 | $8,320.58 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-5,279.58 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.26 | $5,279.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,300.84 | $5,300.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,630.36 | $10.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $2,640.99 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,630.36 | $2,651.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,281.98 | $5,281.98 |