Tax Account 04-292-63-002
Owners
STEINKE CARL L
1504 E 21ST ST UNIT C
PUEBLO, CO 81001-2164
Account Summary
| Account ID | 04-292-63-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.90 |
| Taxed incl Special Assessments | $891.90 |
| Paid | $891.90 |
| 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 | $891.90 | $0.00 | $0.00 | $891.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $634.62 | $0.00 | $0.00 | $634.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $558.08 | $0.00 | $0.00 | $558.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $575.82 | $0.00 | $0.00 | $575.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $507.46 | $0.00 | $0.00 | $507.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.06 | $0.00 | $0.00 | $387.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $390.86 | $0.00 | $0.00 | $390.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.40 | $0.00 | $0.00 | $396.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $779.18 | $0.00 | $0.00 | $779.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $748.00 | $0.00 | $0.00 | $748.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $739.80 | $0.00 | $0.00 | $739.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $932.88 | $0.00 | $0.00 | $932.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $941.66 | $0.00 | $0.00 | $941.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $958.56 | $0.00 | $0.00 | $958.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000456 | $-891.90 | $0.00 |
| 01/19/2026 | Bill | STEINKE CARL L | $891.90 | $891.90 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-32.14 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-595.94 | $32.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $628.08 | $628.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-602.48 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-32.14 | $602.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $634.62 | $634.62 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-536.92 | $21.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $558.08 | $558.08 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-554.66 | $21.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $575.82 | $575.82 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-489.06 | $18.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $507.46 | $507.46 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.18 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $489.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $507.58 | $507.58 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-371.56 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.50 | $371.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.06 | $387.06 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-375.36 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $375.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $390.86 | $390.86 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-385.72 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $385.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.40 | $396.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-768.50 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $768.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $779.18 | $779.18 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-736.12 | $10.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.32 | $746.32 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-737.80 | $10.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $748.00 | $748.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-754.98 | $10.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $765.34 | $765.34 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-739.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.80 | $739.80 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-932.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.88 | $932.88 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-904.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $904.86 | $904.86 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-941.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $941.66 | $941.66 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-958.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $958.56 | $958.56 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-986.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.04 | $986.04 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-943.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $943.64 | $943.64 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-249.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $249.92 | $249.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |