Tax Account 05-253-06-007
Owners
STANISZ CAMERON D / STANISZ DAVID L
1106 W 14TH ST
PUEBLO, CO 81003-1971
Account Summary
| Account ID | 05-253-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.15 |
| Taxed incl Special Assessments | $1,421.15 |
| Paid | $1,463.79 |
| 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 | $1,421.15 | $0.00 | $42.64 | $1,463.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,142.08 | $0.00 | $45.68 | $1,187.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,154.28 | $0.00 | $57.71 | $1,211.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $686.96 | $0.00 | $10.31 | $697.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $708.54 | $0.00 | $0.00 | $708.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $335.14 | $0.00 | $3.35 | $338.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.90 | $0.00 | $0.00 | $334.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $245.10 | $0.00 | $7.35 | $252.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $247.56 | $10.00 | $14.85 | $272.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $255.78 | $0.00 | $7.68 | $263.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.82 | $0.00 | $0.00 | $254.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $246.14 | $0.00 | $0.00 | $246.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $246.70 | $0.00 | $0.00 | $246.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $290.18 | $0.00 | $0.00 | $290.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $435.34 | $0.00 | $0.00 | $435.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $278.80 | $0.00 | $0.00 | $278.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $456.46 | $10.00 | $27.39 | $493.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $375.54 | $0.00 | $0.00 | $375.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $368.90 | $0.00 | $0.00 | $368.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $280.82 | $0.00 | $0.00 | $280.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $314.52 | $13.50 | $18.87 | $346.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.96 | $0.00 | $6.44 | $328.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $13.50 | $22.89 | $417.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $13.50 | $22.89 | $417.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $393.46 | $0.00 | $7.87 | $401.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $393.46 | $10.00 | $25.57 | $429.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $395.16 | $10.00 | $21.73 | $426.89 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | STANISZ CAMERON D / STANISZ DAVID L CERTIFIED 26804 | $-1,463.79 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $21.32 | $1,463.79 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $21.32 | $1,442.47 |
| 01/19/2026 | BILL | STANISZ CAMERON D / STANISZ DAVID L | $1,421.15 | $1,421.15 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.06 | $0.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $1,156.06 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $45.68 | $1,187.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,142.08 | $1,142.08 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.00 | $0.00 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.99 | $32.00 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $57.71 | $1,211.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,154.28 | $1,154.28 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-343.59 | $6.76 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $350.35 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-340.22 | $357.05 |
| 03/09/2023 | INTEREST | 2022 Interest/Penalty | $10.31 | $697.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $686.96 | $686.96 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-695.28 | $13.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $708.54 | $708.54 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-332.25 | $6.24 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $3.35 | $338.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $335.14 | $335.14 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-328.72 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $328.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $334.90 | $334.90 |
| 07/25/2019 | LIEN | 2017 Redemption Payment | $-319.85 | $0.00 |
| 07/25/2019 | LIEN | 2017 Redemption Interest/Fee | $35.44 | $319.85 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $284.41 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-247.30 | $289.56 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $7.35 | $536.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $245.10 | $529.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $284.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-257.11 | $289.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $546.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $556.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.85 | $546.82 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $284.41 | $531.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $247.56 | $247.56 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-259.85 | $3.61 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $7.68 | $263.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $255.78 | $255.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-251.32 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $251.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $254.82 | $254.82 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-242.78 | $3.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.14 | $246.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-243.34 | $3.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $246.70 | $246.70 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-148.06 | $2.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-148.06 | $150.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $298.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $300.18 | $300.18 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-145.09 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-145.09 | $145.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $290.18 | $290.18 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-435.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $435.34 | $435.34 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-210.95 | $0.00 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-210.95 | $210.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.90 | $421.90 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-600.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $600.34 | $600.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $305.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $611.10 | $611.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-139.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-139.40 | $139.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $278.80 | $278.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $272.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.78 | $545.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-257.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-257.89 | $257.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $515.78 | $515.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-254.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-254.27 | $254.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $508.54 | $508.54 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-252.84 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-252.84 | $252.84 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-525.61 | $505.68 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $27.76 | $1,031.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $505.68 | $1,003.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-483.85 | $497.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $981.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.39 | $991.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $964.31 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $497.85 | $954.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $456.46 | $456.46 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $375.54 | $375.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-368.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $368.90 | $368.90 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.04 | $278.04 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $280.82 | $280.82 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-333.39 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $333.39 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $18.87 | $346.89 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $328.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $314.52 | $314.52 |
| 07/23/1996 | LIEN | 1995 Redemption Payment | $-341.18 | $0.00 |
| 07/23/1996 | LIEN | 1995 Redemption Interest/Fee | $7.78 | $341.18 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-478.16 | $333.40 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $56.23 | $811.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $333.40 | $755.33 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-328.40 | $421.93 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $6.44 | $750.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $321.96 | $743.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $421.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-404.43 | $435.43 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.89 | $839.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $816.97 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $421.93 | $803.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.54 | $381.54 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-404.43 | $13.50 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $22.89 | $417.93 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $395.04 |
| 02/28/1994 | LIEN | 1992 Redemption Payment | $-406.33 | $381.54 |
| 02/28/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $787.87 |
| 02/28/1994 | LIEN | 1991 Redemption Payment | $-547.90 | $787.87 |
| 02/28/1994 | LIEN | 1991 Redemption Interest/Fee | $110.87 | $1,335.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.54 | $1,224.90 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-401.33 | $843.36 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $7.87 | $1,244.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $406.33 | $1,236.82 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $830.49 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-419.03 | $840.49 |
| 01/06/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,259.52 |
| 01/06/1993 | INTEREST | 1991 Interest/Penalty | $25.57 | $1,249.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $393.46 | $1,223.95 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $437.03 | $830.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $393.46 | $393.46 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-416.89 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $416.89 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $426.89 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $21.73 | $416.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $395.16 | $395.16 |