Tax Account 04-074-32-009
Owners
STAMEY JAMES ANTHONY/STAMEY JENNA MAE
4711 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-074-32-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4711 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,447.27 |
| Taxed incl Special Assessments | $4,447.27 |
| Paid | $4,447.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,447.27 | $0.00 | $0.00 | $4,447.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,791.08 | $0.00 | $0.00 | $3,791.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,832.72 | $0.00 | $0.00 | $3,832.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,385.24 | $0.00 | $0.00 | $3,385.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,492.92 | $0.00 | $0.00 | $3,492.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,450.28 | $0.00 | $0.00 | $3,450.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,450.50 | $0.00 | $0.00 | $3,450.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,872.30 | $0.00 | $0.00 | $2,872.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,900.98 | $0.00 | $0.00 | $2,900.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,098.70 | $0.00 | $0.00 | $3,098.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,687.72 | $0.00 | $0.00 | $2,687.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,553.42 | $0.00 | $0.00 | $2,553.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,559.12 | $0.00 | $0.00 | $2,559.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,650.01 | $0.00 | $0.00 | $2,650.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,561.56 | $0.00 | $0.00 | $2,561.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,998.06 | $0.00 | $0.00 | $2,998.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,906.86 | $0.00 | $0.00 | $2,906.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,039.58 | $0.00 | $0.00 | $3,039.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,094.10 | $0.00 | $0.00 | $3,094.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,255.04 | $0.00 | $0.00 | $1,255.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,143.98 | $0.00 | $0.00 | $1,143.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,157.80 | $0.00 | $23.16 | $1,180.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.79 | $79.93 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.27 | 95.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.64 | 84.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.64 | 84.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.77 | 65.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.77 | 65.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.08 | 63.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.08 | 63.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.53 | 35.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,223.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,223.64 | $2,223.63 |
| 01/19/2026 | BILL | STAMEY JAMES ANTHONY/STAMEY JENNA MAE | $4,447.27 | $4,447.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,853.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.24 | $1,853.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,853.30 | $1,895.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.24 | $3,748.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,791.08 | $3,791.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,874.12 | $42.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,874.12 | $1,916.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.24 | $3,790.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,832.72 | $3,832.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,659.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.71 | $1,659.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.71 | $1,692.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,659.91 | $1,725.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,385.24 | $3,385.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.75 | $32.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.71 | $1,746.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.75 | $1,779.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,492.92 | $3,492.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,693.28 | $31.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,693.28 | $1,725.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.86 | $3,418.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,450.28 | $3,450.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,693.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-31.86 | $1,693.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,693.39 | $1,725.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-31.86 | $3,418.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,450.50 | $3,450.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,406.81 | $29.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,406.81 | $1,436.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.34 | $2,842.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,872.30 | $2,872.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.34 | $1,421.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.15 | $1,450.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.34 | $2,871.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,900.98 | $2,900.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,528.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.15 | $1,528.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,528.20 | $1,549.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.15 | $3,077.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,098.70 | $3,098.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,325.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.42 | $1,325.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.42 | $1,343.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,325.44 | $1,362.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,687.72 | $2,687.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,259.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.46 | $1,259.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.46 | $1,276.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,259.25 | $1,294.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,553.42 | $2,553.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.46 | $1,262.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.46 | $1,279.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.10 | $1,297.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,559.12 | $2,559.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,307.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.94 | $1,307.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,307.06 | $1,325.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.95 | $2,632.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,650.01 | $2,650.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.78 | $1,280.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,561.56 | $2,561.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.03 | $1,499.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,998.06 | $2,998.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,453.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,453.43 | $1,453.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,906.86 | $2,906.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,519.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,519.79 | $1,519.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,039.58 | $3,039.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,547.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,547.05 | $1,547.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,094.10 | $3,094.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-627.52 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-627.52 | $627.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,255.04 | $1,255.04 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,143.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,143.98 | $1,143.98 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.96 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $23.16 | $1,180.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,157.80 | $1,157.80 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-79.93 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $0.79 | $79.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |