Tax Account 05-232-43-030
Owners
STEPHANCHICK THOMAS G/
4 NORWICH CIR
PUEBLO, CO 81003-5300
STEPHANCHICK JOSEPHINE M LIV TRUST
Account Summary
| Account ID | 05-232-43-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4 NORWICH CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.01 |
| Taxed incl Special Assessments | $1,139.01 |
| Paid | $1,139.01 |
| 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 | $1,139.01 | $0.00 | $0.00 | $1,139.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,470.88 | $0.00 | $0.00 | $1,470.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,486.62 | $0.00 | $0.00 | $1,486.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,337.92 | $0.00 | $0.00 | $1,337.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,381.04 | $0.00 | $0.00 | $1,381.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $936.76 | $0.00 | $0.00 | $936.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $936.56 | $0.00 | $0.00 | $936.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $656.32 | $0.00 | $0.00 | $656.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $662.88 | $0.00 | $0.00 | $662.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.28 | $0.00 | $0.00 | $660.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $657.80 | $0.00 | $0.00 | $657.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $671.68 | $0.00 | $0.00 | $671.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $687.77 | $0.00 | $0.00 | $687.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.80 | $0.00 | $0.00 | $664.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $815.22 | $0.00 | $0.00 | $815.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $790.06 | $0.00 | $0.00 | $790.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.94 | $0.00 | $0.00 | $865.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $842.66 | $0.00 | $8.43 | $851.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $888.04 | $0.00 | $0.00 | $888.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .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 | $-569.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-569.51 | $569.50 |
| 01/19/2026 | BILL | STEPHANCHICK THOMAS G/ | $1,139.01 | $1,139.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $716.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.85 | $735.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $1,452.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,470.88 | $1,470.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-724.72 | $18.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $743.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-724.72 | $761.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,486.62 | $1,486.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-656.03 | $12.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $668.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-656.03 | $681.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,337.92 | $1,337.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-677.59 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $677.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $690.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-677.59 | $703.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,381.04 | $1,381.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-459.73 | $8.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-459.73 | $468.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $928.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $936.76 | $936.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-459.63 | $8.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-459.63 | $468.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $927.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $936.56 | $936.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-321.46 | $6.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-321.46 | $328.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $649.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $656.32 | $656.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-324.74 | $6.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-324.74 | $331.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $656.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $662.88 | $662.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-325.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $325.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $330.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-325.63 | $334.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $660.28 | $660.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-324.39 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $324.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-324.39 | $328.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $653.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $657.80 | $657.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-331.25 | $4.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-331.25 | $335.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $667.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $671.68 | $671.68 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-332.00 | $4.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $336.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-332.00 | $341.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $673.18 | $673.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-339.23 | $4.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-339.23 | $343.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $683.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $687.77 | $687.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-332.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-332.40 | $332.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $664.80 | $664.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-407.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-407.61 | $407.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $815.22 | $815.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-395.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-395.03 | $395.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $790.06 | $790.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $842.68 | $842.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $857.80 | $857.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $452.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $904.84 | $904.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-432.97 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-432.97 | $432.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.94 | $865.94 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-851.09 | $0.00 |
| 05/02/2005 | INTEREST | 2004 Interest/Penalty | $8.43 | $851.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $842.66 | $842.66 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-830.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.84 | $830.84 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-888.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $888.04 | $888.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-801.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $801.56 | $801.56 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-763.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $763.38 | $763.38 |