Tax Account 06-041-05-011
Owners
STUBER CARL W III
10085 HIGHWAY 151
ANAMOSA, IA 52205-7902
Account Summary
| Account ID | 06-041-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $815.48 | $0.00 | $0.00 | $815.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $850.32 | $0.00 | $0.00 | $850.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $7.18 | $725.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $8.62 | $870.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $8.69 | $877.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $8.83 | $891.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $6.30 | $636.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | STUBER CARL W III PAYIT PAID BY PAYMENT PROVIDER API | $-671.79 | $0.00 |
| 02/03/2026 | PAYMENT | STUBER CARL W III PAYIT PAID BY PAYMENT PROVIDER API | $-671.79 | $671.79 |
| 01/19/2026 | Bill | STUBER CARL W III | $1,343.58 | $1,343.58 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.76 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.72 | $812.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $815.48 | $815.48 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-411.12 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $411.12 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $412.48 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-411.12 | $413.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.96 | $824.96 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-847.60 | $2.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $850.32 | $850.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-844.86 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $844.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $847.58 | $847.58 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $2.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.50 | $719.50 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $715.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-364.97 | $1.17 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $7.18 | $366.14 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-357.81 | $358.96 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $716.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $717.92 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $2.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $718.80 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-861.94 | $2.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.98 | $863.98 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-854.72 | $2.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $856.76 | $856.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-855.38 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $855.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.42 | $857.42 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-849.80 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $849.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.84 | $851.84 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $853.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.82 | $855.82 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $853.30 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-870.18 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $8.62 | $870.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-877.81 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $8.69 | $877.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-450.10 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $8.83 | $450.10 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-636.32 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $6.30 | $636.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 07/11/2005 | PAYMENT | 2003 - Bill Payment | $-481.72 | $489.66 |
| 07/11/2005 | PAYMENT | 2002 - Bill Payment | $-463.08 | $971.38 |
| 07/11/2005 | PAYMENT | 2001 - Bill Payment | $-432.90 | $1,434.46 |
| 06/17/2005 | PAYMENT | 2003 - Bill Payment | $496.17 | $1,867.36 |
| 06/17/2005 | PAYMENT | 2002 - Bill Payment | $481.60 | $1,371.19 |
| 06/17/2005 | PAYMENT | 2001 - Bill Payment | $458.87 | $889.59 |
| 06/17/2005 | LIEN | 2003 Tax Lien - Canceled | $-501.17 | $430.72 |
| 06/17/2005 | LIEN | 2002 Tax Lien - Canceled | $-486.60 | $931.89 |
| 06/17/2005 | LIEN | 2001 Tax Lien - Canceled | $-472.87 | $1,418.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $1,891.36 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $1,401.70 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $501.17 | $1,897.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $1,396.70 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $914.98 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $486.60 | $1,396.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $909.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-458.87 | $446.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $472.87 | $905.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |