Tax Account 05-114-21-030
Owners
STANLEY DORA
4209 OUTLOOK BLVD
PUEBLO, CO 81008-1661
Account Summary
| Account ID | 05-114-21-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4209 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.00 |
| Taxed incl Special Assessments | $1,452.00 |
| Paid | $1,452.00 |
| 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 | $1,452.00 | $0.00 | $0.00 | $1,452.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,228.92 | $0.00 | $0.00 | $1,228.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,242.06 | $0.00 | $0.00 | $1,242.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,219.16 | $0.00 | $0.00 | $1,219.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,257.56 | $0.00 | $0.00 | $1,257.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.00 | $0.00 | $14.04 | $482.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.50 | $0.00 | $0.00 | $385.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.26 | $0.00 | $0.00 | $389.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $768.10 | $0.00 | $0.00 | $768.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $765.22 | $0.00 | $0.00 | $765.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $778.34 | $0.00 | $0.00 | $778.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $780.08 | $0.00 | $0.00 | $780.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $801.17 | $0.00 | $0.00 | $801.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $774.42 | $0.00 | $0.00 | $774.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $864.94 | $0.00 | $0.00 | $864.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $839.26 | $0.00 | $0.00 | $839.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $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 | $160.66 | $0.00 | $0.00 | $160.66 | $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 | 30.77 | 31.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | STANLEY DORA CHECK 00289 | $-1,452.00 | $0.00 |
| 01/19/2026 | Bill | STANLEY DORA | $1,452.00 | $1,452.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.66 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $1,196.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,228.92 | $1,228.92 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.80 | $32.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,242.06 | $1,242.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.62 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.54 | $1,195.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,219.16 | $1,219.16 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.54 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.02 | $23.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,257.56 | $1,257.56 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-465.56 | $16.48 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $14.04 | $482.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $468.00 | $468.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-225.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $225.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $234.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-225.90 | $242.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $468.80 | $468.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.03 | $7.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.03 | $192.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $377.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.50 | $385.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-186.91 | $7.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.91 | $194.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $381.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.26 | $389.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-378.81 | $5.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-378.81 | $384.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $762.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $768.10 | $768.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-377.37 | $5.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-377.37 | $382.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $759.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $765.22 | $765.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $383.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $389.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.85 | $394.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $778.34 | $778.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $384.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $390.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-384.72 | $395.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $780.08 | $780.08 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-395.16 | $5.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-395.16 | $400.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $795.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $801.17 | $801.17 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-387.21 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-387.21 | $387.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $774.42 | $774.42 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-432.47 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-432.47 | $432.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $864.94 | $864.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-419.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-419.63 | $419.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.26 | $839.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.22 | $873.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.88 | $888.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $443.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $886.26 | $886.26 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-848.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.16 | $848.16 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-865.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.18 | $865.18 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-853.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $853.02 | $853.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $459.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $919.34 | $919.34 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-829.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $829.82 | $829.82 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-747.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $747.80 | $747.80 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-734.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $734.56 | $734.56 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-844.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $844.10 | $844.10 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-852.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $852.12 | $852.12 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-894.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.18 | $894.18 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-457.19 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-457.19 | $457.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $914.38 | $914.38 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-160.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $160.66 | $160.66 |