Tax Account 05-122-08-039
Owners
STEFFAN ROBERT W/STEFFAN DENISE R
5058 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-08-039 |
|---|---|
| Account Type | Real Estate |
| Location | 5058 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.34 |
| Taxed incl Special Assessments | $2,064.34 |
| Paid | $1,032.17 |
| Bill Total | $2,064.34 |
| Interest | $0.00 |
| Bill Balance | $1,032.17 |
| Prior Billed* | $1,032.17 |
| Total Account Balance** | $1,032.17 |
| 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 | $1,904.10 | $0.00 | $0.00 | $1,904.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,924.50 | $0.00 | $0.00 | $1,924.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,994.40 | $0.00 | $0.00 | $1,994.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,058.10 | $0.00 | $0.00 | $2,058.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,732.22 | $0.00 | $0.00 | $1,732.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,732.68 | $0.00 | $0.00 | $1,732.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,436.96 | $0.00 | $0.00 | $1,436.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,451.32 | $0.00 | $0.00 | $1,451.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,335.80 | $0.00 | $0.00 | $1,335.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,209.68 | $0.00 | $0.00 | $1,209.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 22.09 | 22.11 | 22.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .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 | $-1,032.17 | $1,032.17 |
| 01/19/2026 | Bill | STEFFAN ROBERT W/STEFFAN DENISE R | $2,064.34 | $2,064.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $23.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $952.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $975.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,904.10 | $1,904.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $939.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.24 | $962.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $1,901.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,924.50 | $1,924.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-977.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.27 | $977.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.27 | $997.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.93 | $1,016.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,994.40 | $1,994.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.78 | $19.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.27 | $1,029.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.78 | $1,048.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,058.10 | $2,058.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-850.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $850.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $866.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-850.11 | $882.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,732.22 | $1,732.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-850.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $850.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $866.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-850.34 | $882.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,732.68 | $1,732.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-703.80 | $14.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $718.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-703.80 | $733.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.96 | $1,436.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.98 | $14.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.98 | $725.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $1,436.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,451.32 | $1,451.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-658.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $658.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-658.78 | $667.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $1,326.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.80 | $1,335.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.27 | $9.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $665.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.27 | $674.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,330.78 | $1,330.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.57 | $8.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $604.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.57 | $613.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,209.68 | $1,209.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $0.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $116.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $117.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $92.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |