Tax Account 024-040-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STEWART, JEFFREY L & DEBRA L TR
214 W PINE ST
WALSENBURG, CO 81089-2445

Account Summary

Account ID	024-040-009
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$24.17
Currently Due	$24.17

$24.17 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $24.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$25.29
Paid	$1.12
Balance	$24.17
Due	$24.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$24.36	$0.93	$24.36	$1.12	$24.17	Pay $24.17 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$1.80	$21.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	STEWART, JEFFREY L & DEBRA L TR	$23.24	$23.24
07/26/2023	PAYMENT	STEWART, JEFFERY LEE CREDIT: D BANK: OP INTERNET NUM: 072956	$-21.51	$0.00
07/12/2023	BILL	STEWART, JEFFREY L & DEBRA L T	$21.51	$21.51
11/28/2022	PAYMENT	STEWART, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 031428	$-21.72	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	STEWART, JEFFREY L & DEBRA L T	$19.92	$19.92
08/23/2021	PAYMENT	STEWART, JEFFREY L & DEBRA L CHECK NUM: 0232	$-18.45	$0.00
07/14/2021	BILL	STEWART, JEFFREY L & DEBRA L T	$18.45	$18.45
08/20/2020	PAYMENT	STEWART, JEEFFREY L & DEBBIE L CHECK NUM: 0140	$-17.46	$0.00
07/15/2020	BILL	STEWART, JEFFREY L & DEBRA L T	$17.46	$17.46
08/22/2019	PAYMENT	STEWART, JEFF OR DEBBIE CHECK NUM: 8398	$-16.86	$0.00
07/10/2019	BILL	STEWART, JEFFREY L & DEBRA L T	$16.86	$16.86
08/24/2018	PAYMENT	STEWART, JEFF OR DEBBIE CHECK NUM: 8248	$-16.04	$0.00
07/09/2018	BILL	STEWART, JEFFREY L & DEBRA L T	$16.04	$16.04
07/21/2017	PAYMENT	STEWART, JEFF & DEBBIE CHECK NUM: 8003	$-13.81	$0.00
07/07/2017	BILL	STEWART, JEFFREY L & DEBRA L T	$13.81	$13.81
07/21/2016	PAYMENT	STEWART, JEFF OR DEBBIE CHECK NUM: 7798	$-13.03	$0.00
07/08/2016	BILL	STEWART, JEFFREY L & DEBRA L T	$13.03	$13.03
07/20/2015	PAYMENT	STEWART, JEFF L & DEBBIE CHECK NUM: 7547	$-12.26	$0.00
07/08/2015	BILL	STEWART, JEFFREY L & DEBRA L T	$12.26	$12.26
08/19/2014	PAYMENT	STEWART, DEBBIE CHECK NUM: 7347	$-11.41	$0.00
07/10/2014	BILL	STEWART, JEFFREY L & DEBRA L T	$11.41	$11.41
08/22/2013	PAYMENT	STEWART, JEFFREY L & DEBRA L T CHECK NUM: 7107	$-10.58	$0.00
07/16/2013	BILL	STEWART, JEFFREY L & DEBRA L T	$10.58	$10.58
08/17/2012	PAYMENT	STEWART, JEF & DEBBIE CHECK NUM: 6795	$-9.82	$0.00
07/10/2012	BILL	STEWART, JEFFREY L & DEBRA L T	$9.82	$9.82
08/01/2011	PAYMENT	STEWART, JEFFREY L & DEBRA L T CHECK NUM: 6407	$-9.23	$0.00
07/14/2011	BILL	STEWART, JEFFREY L & DEBRA L T	$9.23	$9.23
08/25/2010	PAYMENT	STEWART, JEFFREY L & DEBRA L T CHECK NUM: 7036	$-8.77	$0.00
07/14/2010	BILL	STEWART, JEFFREY L & DEBRA L T	$8.77	$8.77
09/15/2009	PAYMENT	STEWART, JEFFREY L & DEBRA L T CHECK NUM: 6062	$-8.33	$0.00
07/21/2009	BILL	STEWART, JEFFREY L & DEBRA L T	$8.33	$8.33
08/07/2008	PAYMENT	THE FRANK & ANN VALDEZ LT CHECK NUM: 145	$-7.73	$0.00
07/14/2008	BILL	STEWART, DEBRA L	$7.73	$7.73
07/23/2007	PAYMENT	STEWART, DEBRA L CHECK NUM: 4825	$-7.73	$0.00
07/13/2007	BILL	STEWART, DEBRA L	$7.73	$7.73
07/31/2006	PAYMENT	STEWART, DEBRA L CHECK NUM: 1048	$-7.73	$0.00
07/19/2006	BILL	STEWART, DEBRA L	$7.73	$7.73
08/19/2005	PAYMENT	STEWART, JEFFREY CHECK NUM: 5095	$-7.72	$0.00
07/21/2005	BILL	STEWART, DEBRA L	$7.72	$7.72
08/10/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	STEWART, DEBRA L @	$7.73	$7.73
08/04/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	VALDEZ, FRANK B & ANNA @	$7.47	$7.47