Tax Account 05-352-23-063
Owners
STOSEK THOMAS J
105 ABERDEEN BLFS
PUEBLO, CO 81004-1074
STOSEK TARALENE L
Account Summary
| Account ID | 05-352-23-063 |
|---|---|
| Account Type | Real Estate |
| Location | 105 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,845.87 |
| Taxed incl Special Assessments | $2,845.87 |
| Paid | $2,845.87 |
| 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 | 60BE (60BE) |
* 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 | $2,845.87 | $0.00 | $0.00 | $2,845.87 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,599.74 | $0.00 | $0.00 | $2,599.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,627.62 | $0.00 | $0.00 | $2,627.62 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,208.84 | $0.00 | $0.00 | $2,208.84 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,279.16 | $0.00 | $0.00 | $2,279.16 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,485.26 | $0.00 | $0.00 | $2,485.26 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,485.48 | $0.00 | $0.00 | $2,485.48 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,869.30 | $0.00 | $0.00 | $1,869.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,887.96 | $0.00 | $0.00 | $1,887.96 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,769.10 | $0.00 | $0.00 | $1,769.10 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,762.46 | $0.00 | $0.00 | $1,762.46 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,079.62 | $0.00 | $0.00 | $2,079.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,084.28 | $0.00 | $0.00 | $2,084.28 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,091.32 | $0.00 | $0.00 | $2,091.32 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,021.52 | $0.00 | $0.00 | $2,021.52 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,398.16 | $0.00 | $0.00 | $2,398.16 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,325.48 | $0.00 | $0.00 | $2,325.48 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,296.80 | $0.00 | $0.00 | $2,296.80 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $331.62 | $12.15 | $19.90 | $363.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $0.00 | $0.00 | $317.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $3.32 | $335.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | WALDREP JANE A/SCHROEDER CLYDE L CHECK 02006 M AD | $-1,422.93 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002005 | $-1,422.94 | $1,422.93 |
| 01/19/2026 | BILL | WALDREP JANE A/SCHROEDER CLYDE L | $2,845.87 | $2,845.87 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.09 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.78 | $30.09 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.78 | $1,299.87 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.09 | $2,569.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,599.74 | $2,599.74 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-60.18 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,567.44 | $60.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,627.62 | $2,627.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-42.68 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,166.16 | $42.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,208.84 | $2,208.84 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-42.68 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,236.48 | $42.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,279.16 | $2,279.16 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,439.36 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-45.90 | $2,439.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,485.26 | $2,485.26 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,439.58 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-45.90 | $2,439.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,485.48 | $2,485.48 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-38.20 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,831.10 | $38.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,869.30 | $1,869.30 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.10 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-924.88 | $19.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-924.88 | $943.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.10 | $1,868.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,887.96 | $1,887.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-872.47 | $12.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-872.47 | $884.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $1,757.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,769.10 | $1,769.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-869.15 | $12.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $881.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-869.15 | $893.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,762.46 | $1,762.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.59 | $14.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.22 | $1,039.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.59 | $1,054.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,079.62 | $2,079.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $1,027.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.92 | $1,042.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $2,070.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,084.28 | $2,084.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,031.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.16 | $1,031.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.16 | $1,045.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,031.50 | $1,059.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,091.32 | $2,091.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,010.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,010.76 | $1,010.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,021.52 | $2,021.52 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,199.08 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,199.08 | $1,199.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,398.16 | $2,398.16 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,162.74 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,162.74 | $1,162.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,325.48 | $2,325.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.40 | $1,148.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,296.80 | $2,296.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-209.98 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-209.98 | $209.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $419.96 | $419.96 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-392.06 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $16.39 | $392.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $375.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.52 | $387.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $739.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.90 | $727.19 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $375.67 | $707.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.62 | $331.62 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.10 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $3.32 | $335.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.78 | $331.78 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-730.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $730.54 | $730.54 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |