Tax Account 04-330-05-011
Owners
STEIR AUSTIN
300 N VISION LN
PUEBLO, CO 81001
Account Summary
| Account ID | 04-330-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 300 N VISION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,128.65 |
| Taxed incl Special Assessments | $2,128.65 |
| Paid | $2,128.65 |
| 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 | $2,128.65 | $0.00 | $0.00 | $2,128.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,136.32 | $0.00 | $0.00 | $2,136.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,159.66 | $0.00 | $0.00 | $2,159.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,555.92 | $0.00 | $0.00 | $2,555.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,565.06 | $0.00 | $0.00 | $2,565.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,811.00 | $0.00 | $0.00 | $2,811.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,811.80 | $0.00 | $0.00 | $2,811.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,423.74 | $0.00 | $0.00 | $2,423.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,448.32 | $0.00 | $0.00 | $2,448.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,734.26 | $0.00 | $27.34 | $2,761.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,723.88 | $0.00 | $81.72 | $2,805.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,616.88 | $0.00 | $0.00 | $2,616.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,622.80 | $0.00 | $0.00 | $2,622.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,515.66 | $0.00 | $0.00 | $2,515.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,455.82 | $0.00 | $0.00 | $2,455.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,430.78 | $0.00 | $0.00 | $2,430.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,356.48 | $0.00 | $0.00 | $2,356.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,242.22 | $0.00 | $0.00 | $2,242.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,282.44 | $0.00 | $0.00 | $2,282.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,159.88 | $0.00 | $0.00 | $2,159.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,067.02 | $0.00 | $0.00 | $2,067.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,984.80 | $0.00 | $0.00 | $1,984.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,956.94 | $0.00 | $0.00 | $1,956.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,120.46 | $0.00 | $0.00 | $2,120.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,914.00 | $0.00 | $0.00 | $1,914.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,123.68 | $0.00 | $0.00 | $2,123.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,086.06 | $0.00 | $0.00 | $2,086.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,294.04 | $0.00 | $0.00 | $2,294.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,316.98 | $0.00 | $0.00 | $2,316.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,486.46 | $0.00 | $74.59 | $2,561.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,545.32 | $13.50 | $152.72 | $2,711.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,396.54 | $0.00 | $0.00 | $2,396.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,396.54 | $13.50 | $59.91 | $2,469.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,454.32 | $0.00 | $36.81 | $2,491.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,454.32 | $0.00 | $36.81 | $2,491.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,374.46 | $0.00 | $0.00 | $2,374.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STEIR THERESA/STEIR AUSTIN R CHECK 000000000014428 | $-2,128.65 | $0.00 |
| 01/19/2026 | BILL | STEIR THERESA/STEIR AUSTIN R | $2,128.65 | $2,128.65 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.31 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.85 | $5.31 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-5.31 | $1,068.16 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.85 | $1,073.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,136.32 | $2,136.32 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,149.04 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.62 | $2,149.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,159.66 | $2,159.66 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,543.90 | $12.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,555.92 | $2,555.92 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,553.04 | $12.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,565.06 | $2,565.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,798.02 | $12.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,811.00 | $2,811.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.41 | $6.49 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $1,405.90 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.41 | $1,412.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,811.80 | $2,811.80 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.63 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $1,205.63 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $1,211.87 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.63 | $1,218.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,423.74 | $2,423.74 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,435.84 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $2,435.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,448.32 | $2,448.32 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,751.16 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $2,751.16 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $27.34 | $2,761.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,734.26 | $2,734.26 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,794.95 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $2,794.95 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $81.72 | $2,805.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,723.88 | $2,723.88 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.48 | $4.96 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.48 | $1,308.44 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $2,611.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,616.88 | $2,616.88 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,306.44 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $1,306.44 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,306.44 | $1,311.40 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $2,617.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,622.80 | $2,622.80 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,506.22 | $9.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,515.66 | $2,515.66 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,227.91 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,227.91 | $1,227.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,455.82 | $2,455.82 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.39 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.39 | $1,215.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,430.78 | $2,430.78 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,356.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,356.48 | $2,356.48 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,242.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,242.22 | $2,242.22 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,282.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,282.44 | $2,282.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,159.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,159.88 | $2,159.88 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,067.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,067.02 | $2,067.02 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,984.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,984.80 | $1,984.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-978.47 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-978.47 | $978.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,956.94 | $1,956.94 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,120.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,120.46 | $2,120.46 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-957.00 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-957.00 | $957.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,914.00 | $1,914.00 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,123.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,123.68 | $2,123.68 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-2,086.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,086.06 | $2,086.06 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,294.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,294.04 | $2,294.04 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,158.49 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,158.49 | $1,158.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,316.98 | $2,316.98 |
| 12/01/1997 | LIEN | 1996 Redemption Payment | $-2,745.68 | $0.00 |
| 12/01/1997 | LIEN | 1996 Redemption Interest/Fee | $179.63 | $2,745.68 |
| 12/01/1997 | LIEN | 1995 Redemption Payment | $-3,197.77 | $2,566.05 |
| 12/01/1997 | LIEN | 1995 Redemption Interest/Fee | $482.23 | $5,763.82 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-2,561.05 | $5,281.59 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $74.59 | $7,842.64 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $2,566.05 | $7,768.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,486.46 | $5,202.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,698.04 | $2,715.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $5,413.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $152.72 | $5,427.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $5,274.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,715.54 | $5,260.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,545.32 | $2,545.32 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,396.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,396.54 | $2,396.54 |
| 11/30/1994 | LIEN | 1993 Redemption Payment | $-1,310.32 | $0.00 |
| 11/30/1994 | LIEN | 1993 Redemption Interest/Fee | $34.64 | $1,310.32 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,275.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,258.18 | $1,289.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,547.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $59.91 | $2,533.86 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,275.68 | $2,473.95 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,198.27 | $1,198.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,396.54 | $2,396.54 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,263.97 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $36.81 | $1,263.97 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,227.16 | $1,227.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,454.32 | $2,454.32 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,263.97 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $36.81 | $1,263.97 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,227.16 | $1,227.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,454.32 | $2,454.32 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,187.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,187.23 | $1,187.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,374.46 | $2,374.46 |