Tax Account 007-390-05

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Owners

STEWART, JEFF
214 WEST PINE ST
WALSENBURG, CO 81089

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-390-05
Account Type	Real Estate
Location	0 STATE ROUTE 305 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-390-05

Account Type

Real Estate

Location

0 STATE ROUTE 305
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$62.19
Total	$67.79
Paid	$67.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$62.19

Total

$67.79

Paid

$67.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.19	$2.49	$0.00	$62.19	$64.68	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.11	$0.00	$0.00	$3.11	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.57	$2.30	$0.00	$59.87	$0.00	$0.00	3.3552	5.0
2023/2024 REAL ESTATE TAXES	$53.30	$0.00	$0.00	$53.30	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$49.36	$0.00	$0.00	$49.36	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$45.69	$0.00	$0.00	$45.69	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$44.62	$0.00	$0.00	$44.62	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$44.62	$0.00	$0.00	$44.62	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$44.62	$0.00	$0.00	$44.62	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$44.62	$0.00	$0.00	$44.62	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$44.62	$0.00	$0.00	$44.62	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$44.62	$0.00	$0.00	$44.62	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$44.62	$0.00	$0.00	$44.62	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2025	PAYMENT	STEWART, JEFF CREDIT	$-67.79	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.11	$67.79
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.49	$64.68
07/17/2025	BILL	STEWART, JEFF	$62.19	$62.19
09/17/2024	PAYMENT	STEWART, JEFF CREDIT	$-59.87	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.87
07/15/2024	BILL	STEWART, JEFF	$57.57	$57.57
08/07/2023	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 2575	$-53.30	$0.00
07/11/2023	BILL	DELEEUW, LARRY R & CAROL A	$53.30	$53.30
08/02/2022	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 9477 NUM: 2487	$-49.36	$0.00
07/14/2022	BILL	DELEEUW, LARRY R & CAROL A	$49.36	$49.36
08/02/2021	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 9477 NUM: 2377	$-45.69	$0.00
07/19/2021	BILL	DELEEUW, LARRY R & CAROL A	$45.69	$45.69
07/22/2020	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 9477 NUM: 2264	$-44.62	$0.00
07/08/2020	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/27/2019	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 9477 NUM: 2135	$-44.62	$0.00
07/14/2019	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/03/2018	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 9477 NUM: 1973	$-44.62	$0.00
07/11/2018	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/18/2017	PAYMENT	DELEEUW, CAROL A CHECK BANK: 9477 NUM: 1755	$-44.62	$0.00
07/19/2017	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/05/2016	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 1518	$-44.62	$0.00
07/14/2016	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
07/30/2015	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 1289	$-44.62	$0.00
07/09/2015	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
07/30/2014	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 92-372 NUM: 1083	$-44.62	$0.00
07/09/2014	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
07/31/2013	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 885	$-44.62	$0.00
07/11/2013	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
07/24/2012	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 684	$-44.62	$0.00
07/13/2012	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
07/28/2011	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 548	$-44.62	$0.00
07/13/2011	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/03/2010	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 448	$-44.62	$0.00
07/08/2010	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
07/30/2009	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 262	$-44.62	$0.00
07/13/2009	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/07/2008	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-8412 NUM: 113	$-44.62	$0.00
07/14/2008	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/07/2007	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 94-77 NUM: 324	$-44.62	$0.00
07/13/2007	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/25/2006	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 90-7562 NUM: 2657	$-44.62	$0.00
07/16/2006	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/17/2005	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 90-7562 NUM: 2893	$-44.62	$0.00
07/26/2005	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/18/2004	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 90-7562 NUM: 2725	$-44.62	$0.00
07/13/2004	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/06/2003	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 90-7562 NUM: 2574	$-44.62	$0.00
07/22/2003	BILL	DELEEUW, LARRY R & CAROL A	$44.62	$44.62
08/06/2002	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 90-7562 NUM: 2440	$-41.83	$0.00
07/11/2002	BILL	DELEEUW, LARRY R & CAROL A	$41.83	$41.83
08/01/2001	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 90-7562 NUM: 2342	$-41.83	$0.00
07/13/2001	BILL	DELEEUW, LARRY R & CAROL A	$41.83	$41.83
08/02/2000	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 90-7562 NUM: 2205	$-41.82	$0.00
07/10/2000	BILL	DELEEUW, LARRY R & CAROL A	$41.82	$41.82
08/17/1999	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK BANK: 90-7562 NUM: 2061	$-41.76	$0.00
07/17/1999	BILL	DELEEUW, LARRY R & CAROL A	$41.76	$41.76
07/30/1998	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK	$-45.13	$0.00
07/10/1998	BILL	DELEEUW, LARRY R & CAROL A	$45.13	$45.13
08/20/1997	PAYMENT	DELEEUW, LARRY R & CAROL A CHECK	$-45.11	$0.00
07/20/1997	BILL	DELEEUW, LARRY R & CAROL A	$45.11	$45.11
08/26/1996	PAYMENT	DELEEUW, LARRY R & CAROL A	$-43.04	$0.00
07/15/1996	BILL	DELEEUW, LARRY R & CAROL A	$43.04	$43.04