Tax Account 06-083-03-003
Owners
STANKO JOHN ANTHONY
1421 W DELANEY DR
PUEBLO WEST, CO 81007-2069
Account Summary
| Account ID | 06-083-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 W DELANEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,014.32 |
| Taxed incl Special Assessments | $3,014.32 |
| Paid | $3,014.32 |
| 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 | $3,014.32 | $0.00 | $0.00 | $3,014.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,759.50 | $0.00 | $0.00 | $2,759.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,791.22 | $0.00 | $0.00 | $2,791.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,500.58 | $0.00 | $0.00 | $2,500.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,563.58 | $0.00 | $0.00 | $2,563.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,143.48 | $0.00 | $0.00 | $2,143.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,138.34 | $0.00 | $0.00 | $2,138.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,929.84 | $0.00 | $0.00 | $1,929.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,932.18 | $0.00 | $0.00 | $1,932.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,867.46 | $0.00 | $0.00 | $1,867.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,851.94 | $0.00 | $0.00 | $1,851.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,693.82 | $0.00 | $0.00 | $1,693.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,682.84 | $0.00 | $0.00 | $1,682.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,734.68 | $0.00 | $0.00 | $1,734.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,718.74 | $0.00 | $0.00 | $1,718.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,847.98 | $0.00 | $0.00 | $1,847.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,820.16 | $0.00 | $0.00 | $1,820.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $6.30 | $321.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $194.70 | $0.00 | $0.00 | $194.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,507.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,507.16 | $1,507.16 |
| 01/19/2026 | Bill | STANKO JOHN ANTHONY | $3,014.32 | $3,014.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $21.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $1,379.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $1,401.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,759.50 | $2,759.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.22 | $21.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.22 | $1,395.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $2,769.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,791.22 | $2,791.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $1,233.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.82 | $1,250.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $2,484.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,500.58 | $2,500.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $1,265.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $1,281.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.32 | $1,298.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,563.58 | $2,563.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.99 | $13.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $1,071.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.99 | $1,085.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,143.48 | $2,143.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.42 | $13.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.42 | $1,069.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.75 | $2,124.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,138.34 | $2,138.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-952.60 | $12.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.32 | $964.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-952.60 | $977.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,929.84 | $1,929.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-953.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.32 | $953.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-953.77 | $966.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.32 | $1,919.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,932.18 | $1,932.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-925.74 | $7.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-925.74 | $933.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $1,859.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,867.46 | $1,867.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-917.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $917.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-917.98 | $925.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $1,843.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,851.94 | $1,851.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-839.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $839.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-839.61 | $846.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,686.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,693.82 | $1,693.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-834.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $834.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-834.12 | $841.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $1,675.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,682.84 | $1,682.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-859.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $859.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $867.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-859.85 | $874.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,734.68 | $1,734.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-859.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-859.37 | $859.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,718.74 | $1,718.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-923.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-923.99 | $923.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,847.98 | $1,847.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-931.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-931.69 | $931.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,863.38 | $1,863.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-910.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-910.08 | $910.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,820.16 | $1,820.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-924.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-924.13 | $924.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,848.26 | $1,848.26 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-321.32 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $6.30 | $321.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-97.88 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-97.88 | $97.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.76 | $195.76 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-97.35 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-97.35 | $97.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $194.70 | $194.70 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $80.48 | $80.48 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.10 | $82.10 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |