Tax Account 95-290-07-002
Owners
STOBAUGH LEONARD W
1107 E JAROSO DR
PUEBLO WEST, CO 81007-1178
STOBAUGH VANESSA J
Account Summary
| Account ID | 95-290-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,287.57 |
| Taxed incl Special Assessments | $3,287.57 |
| Paid | $3,287.57 |
| 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 | $3,287.57 | $0.00 | $0.00 | $3,287.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,896.68 | $0.00 | $0.00 | $2,896.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,930.98 | $0.00 | $0.00 | $2,930.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,683.10 | $0.00 | $0.00 | $2,683.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,750.58 | $0.00 | $0.00 | $2,750.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,314.82 | $0.00 | $0.00 | $2,314.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,308.12 | $0.00 | $0.00 | $2,308.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,038.62 | $0.00 | $0.00 | $2,038.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,041.08 | $0.00 | $0.00 | $2,041.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,932.32 | $0.00 | $0.00 | $1,932.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,916.26 | $0.00 | $0.00 | $1,916.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,593.56 | $0.00 | $0.00 | $1,593.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,583.22 | $0.00 | $0.00 | $1,583.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,618.18 | $0.00 | $0.00 | $1,618.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,603.30 | $0.00 | $0.00 | $1,603.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,523.18 | $0.00 | $0.00 | $1,523.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,535.84 | $0.00 | $0.00 | $1,535.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,548.44 | $0.00 | $0.00 | $1,548.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,500.10 | $0.00 | $0.00 | $1,500.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $14.85 | $4.72 | $98.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $1.50 | $80.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.44 | $42.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,643.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,643.79 | $1,643.78 |
| 01/19/2026 | BILL | STOBAUGH LEONARD W | $3,287.57 | $3,287.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.01 | $22.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.01 | $1,448.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $2,874.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,896.68 | $2,896.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $1,443.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.16 | $1,465.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $2,908.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,930.98 | $2,930.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.87 | $17.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $1,341.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.87 | $1,359.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,683.10 | $2,683.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.61 | $17.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.61 | $1,375.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $2,732.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,750.58 | $2,750.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $1,142.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.57 | $1,157.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $2,299.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,314.82 | $2,314.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $1,139.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.22 | $1,154.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $2,293.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,308.12 | $2,308.12 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.30 | $13.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $1,019.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.30 | $1,032.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,038.62 | $2,038.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $1,007.53 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.53 | $1,020.54 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $2,028.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,041.08 | $2,041.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-957.89 | $8.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-957.89 | $966.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $1,924.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,932.32 | $1,932.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-949.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $949.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $958.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-949.86 | $966.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,916.26 | $1,916.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-789.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $789.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-789.91 | $796.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $1,586.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,593.56 | $1,593.56 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,569.48 | $13.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,583.22 | $1,583.22 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,604.20 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.98 | $1,604.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,618.18 | $1,618.18 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,603.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,603.30 | $1,603.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-761.59 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-761.59 | $761.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,523.18 | $1,523.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-767.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-767.92 | $767.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,535.84 | $1,535.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-774.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-774.22 | $774.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,548.44 | $1,548.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-786.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-786.17 | $786.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,572.34 | $1,572.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-750.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-750.05 | $750.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,500.10 | $1,500.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $199.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-77.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $77.50 | $77.50 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-77.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.10 | $77.10 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-94.21 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $7.11 | $94.21 |
| 12/30/1998 | LIEN | 1996 Redemption Payment | $-127.17 | $87.10 |
| 12/30/1998 | LIEN | 1996 Redemption Interest/Fee | $24.90 | $214.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $87.10 | $189.37 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $102.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $184.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $102.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-83.42 | $117.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.72 | $200.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $195.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $102.27 | $180.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/26/1996 | LIEN | 1994 Redemption Payment | $-129.24 | $0.00 |
| 06/26/1996 | LIEN | 1994 Redemption Interest/Fee | $18.62 | $129.24 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-80.00 | $110.62 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $1.50 | $190.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $189.12 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 07/13/1992 | PAYMENT | 1991 - Bill Payment | $-42.58 | $0.00 |
| 07/13/1992 | INTEREST | 1991 Interest/Penalty | $1.44 | $42.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |