Tax Account 05-114-21-024
Owners
TAMAYO STELLA
4221 OUTLOOK BLVD
PUEBLO, CO 81008-1661
Account Summary
| Account ID | 05-114-21-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4221 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,445.94 |
| Taxed incl Special Assessments | $1,445.94 |
| Paid | $722.97 |
| Bill Total | $1,445.94 |
| Interest | $0.00 |
| Bill Balance | $722.97 |
| Prior Billed* | $722.97 |
| Total Account Balance** | $722.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $636.54 | $0.00 | $0.00 | $636.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $643.18 | $0.00 | $0.00 | $643.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $626.36 | $0.00 | $0.00 | $626.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $472.62 | $0.00 | $0.00 | $472.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $929.10 | $0.00 | $0.00 | $929.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $762.18 | $0.00 | $0.00 | $762.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $769.78 | $0.00 | $0.00 | $769.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $775.38 | $0.00 | $0.00 | $775.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $772.46 | $0.00 | $0.00 | $772.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $785.86 | $0.00 | $0.00 | $785.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $787.62 | $0.00 | $0.00 | $787.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $808.77 | $0.00 | $0.00 | $808.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $781.78 | $0.00 | $0.00 | $781.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.74 | $0.00 | $0.00 | $872.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $919.34 | $0.00 | $0.00 | $919.34 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $747.80 | $0.00 | $0.00 | $747.80 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $734.56 | $0.00 | $0.00 | $734.56 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $852.12 | $0.00 | $0.00 | $852.12 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $894.18 | $0.00 | $0.00 | $894.18 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $914.38 | $0.00 | $0.00 | $914.38 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 15.46 | 15.48 | 15.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-722.97 | $722.97 |
| 01/19/2026 | Bill | TAMAYO STELLA | $1,445.94 | $1,445.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-302.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $302.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-302.03 | $318.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $620.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $636.54 | $636.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-305.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $305.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $321.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-305.35 | $337.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.18 | $643.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-301.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $301.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-301.32 | $313.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $614.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $626.36 | $626.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-311.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $311.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $322.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-311.04 | $334.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $645.80 | $645.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-228.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $228.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $236.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-228.23 | $244.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $472.62 | $472.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.97 | $8.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $464.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.97 | $473.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.10 | $929.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-373.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $373.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.30 | $381.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $754.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $762.18 | $762.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-377.10 | $7.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-377.10 | $384.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $761.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.78 | $769.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.40 | $5.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $387.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-382.40 | $392.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $775.38 | $775.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-380.94 | $5.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-380.94 | $386.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $767.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $772.46 | $772.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-387.56 | $5.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $392.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-387.56 | $398.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $785.86 | $785.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-388.44 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $388.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-388.44 | $393.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $782.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $787.62 | $787.62 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-398.91 | $5.47 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-398.91 | $404.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $803.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $808.77 | $808.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-390.89 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-390.89 | $390.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $781.78 | $781.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-436.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-436.37 | $436.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.74 | $872.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $423.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $846.54 | $846.54 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-877.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $877.84 | $877.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $446.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $893.58 | $893.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $443.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $886.26 | $886.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $424.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.16 | $848.16 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-432.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-432.59 | $432.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.18 | $865.18 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-853.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $853.02 | $853.02 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $459.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $919.34 | $919.34 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-829.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $829.82 | $829.82 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-747.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $747.80 | $747.80 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-734.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $734.56 | $734.56 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-844.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $844.10 | $844.10 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-852.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $852.12 | $852.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-894.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.18 | $894.18 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-914.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $914.38 | $914.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-209.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $209.72 | $209.72 |