Tax Account 05-080-10-003
Owners
ANDERSON STEWART JAY
1136 E IVANHOE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,187.50 |
| Taxed incl Special Assessments | $3,187.50 |
| Paid | $3,187.50 |
| 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 | $3,187.50 | $0.00 | $0.00 | $3,187.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,678.60 | $0.00 | $0.00 | $2,678.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,379.64 | $0.00 | $0.00 | $3,379.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $49.48 | $0.00 | $0.00 | $49.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 52.83 | 53.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,593.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,593.75 | $1,593.75 |
| 01/19/2026 | BILL | ANDERSON STEWART JAY | $3,187.50 | $3,187.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.93 | $25.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.93 | $1,339.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.37 | $2,653.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,678.60 | $2,678.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,664.45 | $25.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,664.45 | $1,689.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.37 | $3,354.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,379.64 | $3,379.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-447.56 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $447.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $453.54 | $453.54 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $2.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $260.26 | $260.26 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $100.41 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $100.73 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $101.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-150.83 | $0.36 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $151.19 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-150.83 | $151.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $150.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-152.21 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-152.21 | $152.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $153.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-153.35 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-153.35 | $153.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-155.71 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-155.71 | $155.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/12/2005 | LIEN | 2002 Redemption Payment | $-200.59 | $0.00 |
| 04/12/2005 | LIEN | 2002 Redemption Interest/Fee | $35.72 | $200.59 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $164.87 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $259.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $353.99 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $164.87 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $257.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $175.67 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $317.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $28.66 | $28.66 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-49.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $49.48 | $49.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |