Tax Account 05-113-06-015
Owners
STAFFIERO GERALDINE R
2226 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2226 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,233.61 |
| Taxed incl Special Assessments | $1,233.61 |
| Paid | $1,233.61 |
| 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 | $1,233.61 | $0.00 | $0.00 | $1,233.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,020.76 | $0.00 | $0.00 | $1,020.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $940.56 | $0.00 | $0.00 | $940.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $971.16 | $0.00 | $0.00 | $971.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $672.88 | $0.00 | $0.00 | $672.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $673.02 | $0.00 | $0.00 | $673.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,098.42 | $0.00 | $0.00 | $1,098.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,079.04 | $0.00 | $0.00 | $1,079.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,033.30 | $0.00 | $0.00 | $1,033.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,035.60 | $0.00 | $0.00 | $1,035.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,050.69 | $0.00 | $0.00 | $1,050.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.82 | $0.00 | $0.00 | $507.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $581.02 | $0.00 | $0.00 | $581.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,222.86 | $0.00 | $0.00 | $1,222.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,244.80 | $0.00 | $0.00 | $1,244.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.09 | 14.23 | .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 | $-616.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-616.81 | $616.80 |
| 01/19/2026 | Bill | STAFFIERO GERALDINE R | $1,233.61 | $1,233.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.85 | $20.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.85 | $510.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $1,000.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,020.76 | $1,020.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-495.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $495.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-495.23 | $515.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $1,010.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,031.52 | $1,031.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-454.65 | $15.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $470.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-454.65 | $485.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $940.56 | $940.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-469.95 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $469.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-469.95 | $485.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $955.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $971.16 | $971.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-324.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $324.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $336.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-324.24 | $348.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $672.88 | $672.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-324.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $324.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-324.31 | $336.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $660.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $673.02 | $673.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-266.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $266.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.33 | $277.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $543.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $554.88 | $554.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-538.10 | $11.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $549.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-538.10 | $560.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.42 | $1,098.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-532.15 | $7.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-532.15 | $539.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,071.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,079.04 | $1,079.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.12 | $7.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.12 | $537.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $1,067.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,074.98 | $1,074.98 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-509.58 | $7.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $516.65 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-509.58 | $523.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,033.30 | $1,033.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-510.73 | $7.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $517.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-510.73 | $524.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,035.60 | $1,035.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-518.23 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $518.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-518.23 | $525.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $1,043.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,050.69 | $1,050.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-253.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-253.91 | $253.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $507.82 | $507.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-290.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-290.51 | $290.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $581.02 | $581.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.57 | $281.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.14 | $563.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-611.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-611.43 | $611.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,222.86 | $1,222.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-622.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-622.40 | $622.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,244.80 | $1,244.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-262.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-262.06 | $262.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.12 | $524.12 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-501.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.36 | $501.36 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |