Tax Account 95-330-07-008
Owners
STUTZ DOUGLAS L/STUTZ CINDY L
604 N BOYERO AVE
PUEBLO WEST, CO 81007-4500
Account Summary
| Account ID | 95-330-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 604 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,238.22 |
| Taxed incl Special Assessments | $2,238.22 |
| Paid | $2,260.60 |
| 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 | $2,238.22 | $0.00 | $22.38 | $2,260.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,638.36 | $0.00 | $26.38 | $2,664.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,668.68 | $0.00 | $80.06 | $2,748.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,512.52 | $0.00 | $37.69 | $2,550.21 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,575.60 | $0.00 | $0.00 | $2,575.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,121.42 | $0.00 | $31.82 | $2,153.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,114.76 | $0.00 | $21.15 | $2,135.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,862.56 | $0.00 | $18.63 | $1,881.19 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,864.82 | $0.00 | $18.65 | $1,883.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,767.82 | $0.00 | $0.00 | $1,767.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,753.12 | $0.00 | $0.30 | $1,753.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.58 | $0.00 | $30.35 | $1,547.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,507.74 | $0.00 | $45.23 | $1,552.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,534.23 | $0.00 | $15.34 | $1,549.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,520.14 | $0.00 | $22.80 | $1,542.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,612.90 | $0.00 | $40.32 | $1,653.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,625.70 | $0.00 | $16.25 | $1,641.95 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,600.38 | $0.00 | $8.00 | $1,608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.00 | $4.01 | $71.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | STUTZ DOUGLAS L/STUTZ CINDY L PAYIT PAID BY PAYMENT PROVIDER API | $-2,260.60 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $11.19 | $2,260.60 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $11.19 | $2,249.41 |
| 01/19/2026 | BILL | STUTZ DOUGLAS L/STUTZ CINDY L | $2,238.22 | $2,238.22 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-41.53 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,623.21 | $41.53 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $26.38 | $2,664.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,638.36 | $2,638.36 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,706.39 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-42.35 | $2,706.39 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $80.06 | $2,748.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,668.68 | $2,668.68 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,276.90 | $17.05 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $37.69 | $1,293.95 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.71 | $1,256.26 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $2,495.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,512.52 | $2,512.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.25 | $16.55 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $1,287.80 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.25 | $1,304.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,575.60 | $2,575.60 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.52 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.01 | $1,078.52 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $31.82 | $1,092.53 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.11 | $1,060.71 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $2,107.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,121.42 | $2,121.42 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.66 | $13.87 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $21.15 | $1,078.53 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $1,057.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.78 | $1,070.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,114.76 | $2,114.76 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-937.78 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $937.78 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $18.63 | $949.91 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $931.28 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-919.39 | $943.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,862.56 | $1,862.56 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-920.52 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $920.52 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $932.41 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-938.93 | $944.54 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $18.65 | $1,883.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,864.82 | $1,864.82 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-876.35 | $7.56 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-876.35 | $883.91 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,760.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,767.82 | $1,767.82 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-869.30 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $869.30 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $0.30 | $876.86 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-869.00 | $876.56 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $1,745.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,753.12 | $1,753.12 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,534.59 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.34 | $1,534.59 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $30.35 | $1,547.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,517.58 | $1,517.58 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.47 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,539.50 | $13.47 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $45.23 | $1,552.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,507.74 | $1,507.74 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-775.70 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $775.70 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $15.34 | $782.45 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-760.49 | $767.11 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $1,527.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,534.23 | $1,534.23 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-782.87 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $22.80 | $782.87 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.07 | $760.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,520.14 | $1,520.14 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-830.64 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-822.58 | $830.64 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $40.32 | $1,653.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,612.90 | $1,612.90 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-16.25 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $16.25 | $16.25 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-812.85 | $0.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-812.85 | $812.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,625.70 | $1,625.70 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-800.19 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-808.19 | $800.19 |
| 03/09/2009 | INTEREST | 2008 Interest/Penalty | $8.00 | $1,608.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,600.38 | $1,600.38 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,625.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,625.08 | $1,625.08 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-213.98 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $8.57 | $213.98 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-173.82 | $205.41 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $21.58 | $379.23 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-196.05 | $357.65 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $41.75 | $553.70 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $511.95 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $712.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $704.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $499.24 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-86.10 | $57.64 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $10.77 | $143.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $132.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.33 | $75.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $136.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $146.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $142.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $75.33 | $132.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-43.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.86 | $43.86 |