Tax Account 04-083-06-002
Owners
STJERNHOLM CHRISTIAN/STJERNHOLM JUDITH A RESIDENCE TRUST
4212 ST ANDREWS DR
PUEBLO, CO 81001-1168
Account Summary
| Account ID | 04-083-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4212 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,186.58 |
| Taxed incl Special Assessments | $5,186.58 |
| Paid | $5,186.58 |
| 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 | $5,186.58 | $0.00 | $0.00 | $5,186.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,726.46 | $0.00 | $0.00 | $4,726.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,778.04 | $0.00 | $0.00 | $4,778.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,049.78 | $0.00 | $0.00 | $4,049.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,178.30 | $0.00 | $125.35 | $4,303.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,987.40 | $0.00 | $0.00 | $3,987.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,987.84 | $0.00 | $0.00 | $3,987.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,292.78 | $0.00 | $0.00 | $3,292.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,325.52 | $0.00 | $0.00 | $3,325.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,529.34 | $0.00 | $0.00 | $3,529.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,516.12 | $0.00 | $0.00 | $3,516.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,367.30 | $0.00 | $0.00 | $3,367.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,374.82 | $0.00 | $0.00 | $3,374.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,393.21 | $0.00 | $0.00 | $4,393.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,246.58 | $0.00 | $0.00 | $4,246.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,921.42 | $0.00 | $0.00 | $4,921.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,772.16 | $0.00 | $0.00 | $4,772.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,963.54 | $0.00 | $0.00 | $5,963.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,070.50 | $0.00 | $0.00 | $6,070.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,356.62 | $0.00 | $0.00 | $5,356.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,126.36 | $0.00 | $0.00 | $5,126.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,282.04 | $0.00 | $0.00 | $5,282.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,207.90 | $0.00 | $0.00 | $5,207.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,128.00 | $0.00 | $0.00 | $5,128.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,628.68 | $0.00 | $0.00 | $4,628.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,803.28 | $0.00 | $0.00 | $4,803.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,718.22 | $0.00 | $0.00 | $4,718.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,175.64 | $0.00 | $0.00 | $4,175.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,217.40 | $0.00 | $0.00 | $4,217.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,011.92 | $0.00 | $0.00 | $2,011.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 122.84 | 124.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.47 | 116.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.47 | 116.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 90.41 | 91.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 90.41 | 91.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 85.85 | 86.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 85.85 | 86.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.54 | 80.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.54 | 80.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | STJERNHOLM CHRISTIAN/STJERNHOLM JUDITH A RESIDENCE TRUST CHECK 000000000009115 | $-5,186.58 | $0.00 |
| 01/19/2026 | Bill | STJERNHOLM CHRISTIAN/STJERNHOLM JUDITH A RESIDENCE TRUST | $5,186.58 | $5,186.58 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-4,609.82 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-116.64 | $4,609.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,726.46 | $4,726.46 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,661.40 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-116.64 | $4,661.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,778.04 | $4,778.04 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,958.46 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-91.32 | $3,958.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,049.78 | $4,049.78 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,209.59 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-94.06 | $4,209.59 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $125.35 | $4,303.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,178.30 | $4,178.30 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,900.68 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-86.72 | $3,900.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,987.40 | $3,987.40 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,901.12 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-86.72 | $3,901.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,987.84 | $3,987.84 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,212.44 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-80.34 | $3,212.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,292.78 | $3,292.78 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,245.18 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-80.34 | $3,245.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,325.52 | $3,325.52 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-57.92 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,471.42 | $57.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,529.34 | $3,529.34 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,458.20 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-57.92 | $3,458.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,516.12 | $3,516.12 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,311.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-55.80 | $3,311.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,367.30 | $3,367.30 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,319.02 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-55.80 | $3,319.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,374.82 | $3,374.82 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-59.49 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4,333.72 | $59.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,393.21 | $4,393.21 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,246.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,246.58 | $4,246.58 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-4,921.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,921.42 | $4,921.42 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-4,772.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,772.16 | $4,772.16 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,963.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,963.54 | $5,963.54 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-6,070.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,070.50 | $6,070.50 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-5,356.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,356.62 | $5,356.62 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-5,126.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,126.36 | $5,126.36 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-5,282.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,282.04 | $5,282.04 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-5,207.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,207.90 | $5,207.90 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-5,128.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,128.00 | $5,128.00 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-4,628.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,628.68 | $4,628.68 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-4,803.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,803.28 | $4,803.28 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-4,718.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,718.22 | $4,718.22 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-4,175.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,175.64 | $4,175.64 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-4,217.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,217.40 | $4,217.40 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,011.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,011.92 | $2,011.92 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |