Tax Account 95-210-07-047
Owners
STUBBEN JERRY DALE
1338 E CHALLENGER PL
PUEBLO WEST, CO 81007-3958
Account Summary
| Account ID | 95-210-07-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 E CHALLENGER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.36 |
| Taxed incl Special Assessments | $2,708.36 |
| Paid | $2,708.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,708.36 | $0.00 | $0.00 | $2,708.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,293.18 | $0.00 | $0.00 | $3,293.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,332.04 | $0.00 | $0.00 | $3,332.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,537.80 | $0.00 | $0.00 | $2,537.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,601.60 | $0.00 | $0.00 | $2,601.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,356.92 | $0.00 | $0.00 | $2,356.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,350.80 | $0.00 | $0.00 | $2,350.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,064.30 | $0.00 | $0.00 | $2,064.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,869.92 | $0.00 | $0.00 | $1,869.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | STUBBEN JERRY DALE PAYIT PAID BY PAYMENT PROVIDER API | $-1,354.18 | $0.00 |
| 02/26/2026 | PAYMENT | STUBBEN JERRY DALE PAYIT PAID BY PAYMENT PROVIDER API | $-1,354.18 | $1,354.18 |
| 01/19/2026 | BILL | STUBBEN JERRY DALE | $2,708.36 | $2,708.36 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.54 | $25.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.54 | $1,646.59 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $3,268.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,293.18 | $3,293.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-50.10 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,281.94 | $50.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,332.04 | $3,332.04 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.18 | $16.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.18 | $1,268.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $2,521.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,537.80 | $2,537.80 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.08 | $16.72 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.08 | $1,300.80 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $2,584.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,601.60 | $2,601.60 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.22 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,326.70 | $30.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,356.92 | $2,356.92 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-30.22 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,320.58 | $30.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,350.80 | $2,350.80 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,037.96 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-26.34 | $2,037.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,064.30 | $2,064.30 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,846.08 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-23.84 | $1,846.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,869.92 | $1,869.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |