Tax Account 04-220-00-020
Owners
STAVELY JOHN
15111 COUNTY ROAD 37
EADS, CO 81036-9662
Account Summary
| Account ID | 04-220-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $501.46 |
| Taxed incl Special Assessments | $501.46 |
| Paid | $501.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.768 |
| Tax District | 70NC (70NC) |
* 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 | $501.46 | $0.00 | $0.00 | $501.46 | $0.00 | $0.00 | 9.3768 | 70NC |
| 2024 REAL ESTATE TAXES | $1,406.44 | $0.00 | $56.26 | $1,462.70 | $0.00 | $0.00 | 9.3410 | 70NC |
| 2023 REAL ESTATE TAXES | $1,421.60 | $10.00 | $99.51 | $1,531.11 | $0.00 | $0.00 | 9.4422 | 70NC |
| 2022 REAL ESTATE TAXES | $552.80 | $0.00 | $0.00 | $552.80 | $0.00 | $0.00 | 9.3534 | 70NC |
| 2021 REAL ESTATE TAXES | $551.20 | $0.00 | $16.54 | $567.74 | $0.00 | $0.00 | 9.3263 | 70NC |
| 2020 REAL ESTATE TAXES | $106.06 | $10.00 | $6.36 | $122.42 | $0.00 | $0.00 | 9.3385 | 70NC |
| 2019 REAL ESTATE TAXES | $105.88 | $0.00 | $3.18 | $109.06 | $0.00 | $0.00 | 9.3152 | 70NC |
| 2018 REAL ESTATE TAXES | $105.90 | $0.00 | $0.00 | $105.90 | $0.00 | $0.00 | 9.3164 | 70NC |
| 2017 REAL ESTATE TAXES | $106.06 | $10.00 | $6.36 | $122.42 | $0.00 | $0.00 | 9.3304 | 70NC |
| 2016 REAL ESTATE TAXES | $115.82 | $0.00 | $0.00 | $115.82 | $0.00 | $0.00 | 10.2162 | 70NC |
| 2015 REAL ESTATE TAXES | $115.32 | $0.00 | $0.00 | $115.32 | $0.00 | $0.00 | 10.1731 | 70N |
| 2014 REAL ESTATE TAXES | $115.02 | $10.00 | $6.91 | $131.93 | $0.00 | $0.00 | 10.1455 | 70N |
| 2013 REAL ESTATE TAXES | $114.28 | $0.00 | $3.43 | $117.71 | $0.00 | $0.00 | 10.0812 | 70N |
| 2012 REAL ESTATE TAXES | $114.81 | $10.00 | $5.74 | $130.55 | $0.00 | $0.00 | 10.1265 | 70N |
| 2011 REAL ESTATE TAXES | $114.48 | $0.00 | $0.00 | $114.48 | $0.00 | $0.00 | 10.1207 | 70N |
| 2010 REAL ESTATE TAXES | $115.54 | $10.80 | $8.09 | $134.43 | $0.00 | $0.00 | 10.2157 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | STAVELY JOHN CERTIFIED 33329 M AD | $-501.46 | $0.00 |
| 05/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,632.82 | $501.46 |
| 05/01/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,902.21 | $2,134.28 |
| 05/01/2026 | LIEN | 2023 REDEMPTION INTEREST | $348.10 | $4,036.49 |
| 05/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $165.12 | $3,688.39 |
| 05/01/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,523.27 |
| 01/19/2026 | Bill | STAVELY JOHN | $501.46 | $3,516.27 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.25 | $3,014.81 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.45 | $4,470.06 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $56.26 | $4,477.51 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,467.70 | $4,421.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,406.44 | $2,953.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.66 | $1,547.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.45 | $1,554.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,068.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,078.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $99.51 | $3,068.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,547.11 | $2,968.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,421.60 | $1,421.60 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-551.86 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $552.80 | $552.80 |
| 12/27/2022 | LIEN | 2021 Redemption Payment | $-598.51 | $0.00 |
| 12/27/2022 | LIEN | 2021 Redemption Interest/Fee | $25.77 | $598.51 |
| 12/27/2022 | LIEN | 2020 Redemption Payment | $-158.77 | $572.74 |
| 12/27/2022 | LIEN | 2020 Redemption Interest/Fee | $22.35 | $731.51 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.77 | $709.16 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.97 | $1,275.93 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $16.54 | $1,276.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $572.74 | $1,260.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.20 | $687.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $136.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-111.87 | $136.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $248.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $258.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.36 | $248.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $136.42 | $242.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.06 | $106.06 |
| 08/27/2020 | LIEN | 2017 Redemption Payment | $-172.34 | $0.00 |
| 08/27/2020 | LIEN | 2017 Redemption Interest/Fee | $37.92 | $172.34 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-108.52 | $134.42 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $242.94 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $3.18 | $243.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.88 | $240.30 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $134.42 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-105.38 | $134.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.90 | $240.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $134.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $144.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-111.87 | $144.97 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.36 | $256.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $250.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $134.42 | $240.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $106.06 | $106.06 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-115.56 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.82 | $115.82 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-115.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $115.06 |
| 04/28/2016 | LIEN | 2014 Redemption Payment | $-159.33 | $115.32 |
| 04/28/2016 | LIEN | 2014 Redemption Interest/Fee | $15.40 | $274.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $115.32 | $259.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $143.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-121.65 | $153.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $275.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.91 | $275.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $268.95 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $143.93 | $258.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $115.02 | $115.02 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-117.44 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $117.44 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $3.43 | $117.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $114.28 | $114.28 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-120.27 | $0.00 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $120.27 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $130.27 |
| 09/18/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $130.55 |
| 09/18/2013 | INTEREST | 2012 Interest/Penalty | $5.74 | $120.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $114.81 | $114.81 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-114.48 | $0.00 |
| 04/19/2012 | LIEN | 2010 Redemption Payment | $-160.76 | $114.48 |
| 04/19/2012 | LIEN | 2010 Redemption Interest/Fee | $14.33 | $275.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $114.48 | $260.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-123.63 | $146.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $270.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $280.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $8.09 | $270.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $146.43 | $261.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $115.54 | $115.54 |