Tax Account 05-070-17-007
Owners
STEIR COMPANY LIMITED
35178 HIDDEN MESA DR
PUEBLO, CO 81006
Account Summary
| Account ID | 05-070-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 760 E SPRINGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,584.23 |
| Taxed incl Special Assessments | $2,584.23 |
| Paid | $2,584.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,584.23 | $0.00 | $0.00 | $2,584.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,059.64 | $0.00 | $0.00 | $2,059.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,083.30 | $0.00 | $0.00 | $2,083.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $962.54 | $0.00 | $0.00 | $962.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,024.52 | $0.00 | $0.00 | $1,024.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,746.20 | $0.00 | $0.00 | $1,746.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,741.90 | $0.00 | $0.00 | $1,741.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,358.16 | $0.00 | $0.00 | $1,358.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,359.80 | $0.00 | $0.00 | $1,359.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,368.12 | $0.00 | $0.00 | $1,368.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,356.74 | $0.00 | $0.00 | $1,356.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,314.88 | $0.00 | $0.00 | $1,314.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,306.34 | $0.00 | $0.00 | $1,306.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,349.72 | $0.00 | $0.00 | $1,349.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,337.32 | $0.00 | $0.00 | $1,337.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,446.62 | $0.00 | $0.00 | $1,446.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,458.94 | $0.00 | $0.00 | $1,458.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,450.54 | $0.00 | $0.00 | $1,450.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,472.92 | $0.00 | $0.00 | $1,472.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,506.62 | $0.00 | $0.00 | $1,506.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,448.76 | $0.00 | $0.00 | $1,448.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,556.76 | $0.00 | $0.00 | $1,556.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,547.84 | $0.00 | $0.00 | $1,547.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,440.80 | $0.00 | $0.00 | $1,440.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,433.10 | $0.00 | $0.00 | $1,433.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,291.28 | $0.00 | $0.00 | $1,291.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,016.40 | $0.00 | $0.00 | $1,016.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,013.80 | $0.00 | $0.00 | $1,013.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,270.54 | $0.00 | $0.00 | $1,270.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,270.54 | $10.60 | $82.59 | $1,363.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,412.82 | $0.00 | $0.00 | $1,412.82 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,292.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,292.12 | $1,292.11 |
| 01/19/2026 | BILL | STEIR AUSTIN | $2,584.23 | $2,584.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $16.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $1,029.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $1,046.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,059.64 | $2,059.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.05 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $1,025.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.05 | $1,041.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $2,066.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,083.30 | $2,083.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-474.79 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $474.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $481.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-474.79 | $487.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $962.54 | $962.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-497.94 | $14.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $512.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-497.94 | $526.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,024.52 | $1,024.52 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-862.13 | $10.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $873.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.13 | $884.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,746.20 | $1,746.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $859.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.75 | $870.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $1,730.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,741.90 | $1,741.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-670.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $670.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $679.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-670.41 | $687.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,358.16 | $1,358.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-671.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $671.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $679.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-671.23 | $688.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,359.80 | $1,359.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-678.21 | $5.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $684.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-678.21 | $689.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,368.12 | $1,368.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-672.52 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $672.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $678.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-672.52 | $684.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,356.74 | $1,356.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-651.77 | $5.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-651.77 | $657.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $1,309.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,314.88 | $1,314.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-647.50 | $5.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-647.50 | $653.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $1,300.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,306.34 | $1,306.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-669.03 | $5.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-669.03 | $674.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,343.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,349.72 | $1,349.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-668.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.66 | $668.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,337.32 | $1,337.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-723.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-723.31 | $723.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,446.62 | $1,446.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $729.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,458.94 | $1,458.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-725.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-725.27 | $725.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,450.54 | $1,450.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-736.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-736.46 | $736.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,472.92 | $1,472.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-753.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-753.31 | $753.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,506.62 | $1,506.62 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,448.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,448.76 | $1,448.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-778.38 | $0.00 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-778.38 | $778.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,556.76 | $1,556.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-765.77 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-765.77 | $765.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,531.54 | $1,531.54 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-773.92 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-773.92 | $773.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,547.84 | $1,547.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-723.48 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-723.48 | $723.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,446.96 | $1,446.96 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-720.40 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-720.40 | $720.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,440.80 | $1,440.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-716.55 | $0.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-716.55 | $716.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,433.10 | $1,433.10 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-632.99 | $0.00 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-632.99 | $632.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,265.98 | $1,265.98 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-645.64 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-645.64 | $645.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,291.28 | $1,291.28 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-508.20 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-508.20 | $508.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,016.40 | $1,016.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-506.90 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-506.90 | $506.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,013.80 | $1,013.80 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-554.15 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-554.15 | $554.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,108.30 | $1,108.30 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,108.30 | $1,108.30 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,270.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,270.54 | $1,270.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,353.13 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $1,353.13 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $82.59 | $1,363.73 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,281.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,270.54 | $1,270.54 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,412.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,412.82 | $1,412.82 |