Tax Account 05-351-15-023
Owners
STERNER PAMLA MAY
3 CARLILE PL
PUEBLO, CO 81004-1212
Account Summary
| Account ID | 05-351-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,058.77 |
| Taxed incl Special Assessments | $1,058.77 |
| Paid | $1,058.77 |
| 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 | $1,058.77 | $0.00 | $0.00 | $1,058.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,054.68 | $0.00 | $0.00 | $1,054.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.46 | $0.00 | $0.00 | $585.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $235.52 | $0.00 | $0.00 | $235.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $237.84 | $0.00 | $0.00 | $237.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.42 | $0.00 | $0.00 | $228.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.58 | $0.00 | $0.00 | $227.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $225.16 | $0.00 | $0.00 | $225.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $225.66 | $0.00 | $0.00 | $225.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.05 | $0.00 | $0.00 | $260.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.04 | $0.00 | $0.00 | $496.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.48 | $0.00 | $0.00 | $609.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $646.58 | $0.00 | $0.00 | $646.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $483.26 | $0.00 | $0.00 | $483.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.00 | $0.00 | $0.00 | $441.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $445.42 | $0.00 | $0.00 | $445.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $379.72 | $0.00 | $0.00 | $379.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 22.43 | 22.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .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 | $-529.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-529.39 | $529.38 |
| 01/19/2026 | BILL | STERNER PAMLA MAY | $1,058.77 | $1,058.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $507.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $521.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $1,029.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,043.54 | $1,043.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $513.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $527.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $1,040.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,054.68 | $1,054.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-299.37 | $5.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.90 | $305.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-299.37 | $311.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $610.54 | $610.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-309.24 | $5.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $315.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-309.24 | $321.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $630.28 | $630.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $5.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $292.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $298.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $585.46 | $585.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $287.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.20 | $292.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $579.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $585.20 | $585.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-113.04 | $4.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $117.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-113.04 | $122.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $235.52 | $235.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-114.20 | $4.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $118.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-114.20 | $123.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $237.84 | $237.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-111.13 | $3.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-111.13 | $114.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $225.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $228.42 | $228.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-110.71 | $3.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-110.71 | $113.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $224.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $227.58 | $227.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-109.54 | $3.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-109.54 | $112.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $222.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $225.16 | $225.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-109.79 | $3.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-109.79 | $112.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $222.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $225.66 | $225.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-126.55 | $3.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $130.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-126.55 | $133.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $260.05 | $260.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-248.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.02 | $248.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.04 | $496.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-304.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-304.74 | $304.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $609.48 | $609.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $295.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $590.48 | $590.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-323.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-323.29 | $323.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $646.58 | $646.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-329.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-329.09 | $329.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $658.18 | $658.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.88 | $633.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.64 | $606.64 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $548.08 | $548.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-270.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $540.38 | $540.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-310.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-310.72 | $310.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $621.44 | $621.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.46 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-280.46 | $280.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.92 | $560.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.99 | $245.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.98 | $491.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-241.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-241.63 | $241.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $483.26 | $483.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-220.50 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-220.50 | $220.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.00 | $441.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-222.71 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-222.71 | $222.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $445.42 | $445.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-185.47 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-185.47 | $185.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.94 | $370.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-189.86 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-189.86 | $189.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $379.72 | $379.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.96 | $398.96 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.96 | $398.96 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.98 | $420.98 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.98 | $420.98 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |