Tax Account 06-132-05-005
Owners
STEIN ANTHONY E
550 S MAHER DR
PUEBLO WEST, CO 81007-1600
Account Summary
| Account ID | 06-132-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 550 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,356.62 |
| Taxed incl Special Assessments | $2,356.62 |
| Paid | $2,356.62 |
| 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 | $2,356.62 | $0.00 | $0.00 | $2,356.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,093.70 | $0.00 | $0.00 | $2,093.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,117.74 | $0.00 | $0.00 | $2,117.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,617.48 | $0.00 | $0.00 | $1,617.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,657.74 | $0.00 | $0.00 | $1,657.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,456.04 | $0.00 | $0.00 | $1,456.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,451.18 | $0.00 | $0.00 | $1,451.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,243.16 | $0.00 | $0.00 | $1,243.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,244.66 | $0.00 | $0.00 | $1,244.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,183.14 | $0.00 | $0.00 | $1,183.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,173.32 | $0.00 | $0.00 | $1,173.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,072.58 | $0.00 | $0.00 | $1,072.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $893.50 | $0.00 | $0.00 | $893.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $958.52 | $0.00 | $0.00 | $958.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $949.70 | $0.00 | $0.00 | $949.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,047.24 | $0.00 | $0.00 | $1,047.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,017.82 | $0.00 | $0.00 | $1,017.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $978.72 | $0.00 | $0.00 | $978.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,022.08 | $0.00 | $0.00 | $1,022.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,005.52 | $0.00 | $30.17 | $1,035.69 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $961.32 | $0.00 | $0.00 | $961.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $3.80 | $130.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $1.28 | $129.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.72 | $72.42 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $1.98 | $81.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .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 | $-1,178.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,178.31 | $1,178.31 |
| 01/19/2026 | Bill | STEIN ANTHONY E | $2,356.62 | $2,356.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.01 | $16.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.01 | $1,046.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $2,076.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,093.70 | $2,093.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.03 | $16.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $1,058.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.03 | $1,075.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,117.74 | $2,117.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-798.09 | $10.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $808.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-798.09 | $819.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,617.48 | $1,617.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $818.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $828.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $1,647.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,657.74 | $1,657.74 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-718.69 | $9.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-718.69 | $728.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $1,446.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,456.04 | $1,456.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-716.26 | $9.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.26 | $725.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $1,441.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,451.18 | $1,451.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-613.65 | $7.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $621.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-613.65 | $629.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,243.16 | $1,243.16 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-614.40 | $7.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-614.40 | $622.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $1,236.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,244.66 | $1,244.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-586.51 | $5.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $591.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.51 | $596.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,183.14 | $1,183.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-581.60 | $5.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-581.60 | $586.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $1,168.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.32 | $1,173.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.67 | $4.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-531.67 | $536.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,067.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.58 | $1,072.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $442.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.87 | $446.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $889.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $893.50 | $893.50 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-950.24 | $8.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.52 | $958.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-474.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-474.85 | $474.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.70 | $949.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-523.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-523.62 | $523.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,047.24 | $1,047.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-527.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-527.76 | $527.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,055.52 | $1,055.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,051.94 | $1,051.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,068.18 | $1,068.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-508.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-508.91 | $508.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,017.82 | $1,017.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-489.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-489.36 | $489.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $978.72 | $978.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $511.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,022.08 | $1,022.08 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,035.69 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $30.17 | $1,035.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.52 | $1,005.52 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-514.18 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-514.18 | $514.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,028.36 | $1,028.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-480.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-480.66 | $480.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $961.32 | $961.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $0.00 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $462.55 | $462.55 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $462.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $925.10 | $925.10 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-130.32 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $3.80 | $130.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-129.00 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $129.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-72.42 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $0.72 | $72.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $81.49 |
| 01/07/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $79.12 |
| 01/07/1994 | PAYMENT | 1992 - Bill Payment | $-83.87 | $89.12 |
| 01/07/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $172.99 |
| 01/07/1994 | INTEREST | 1992 Interest/Penalty | $4.75 | $162.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $158.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-1.98 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.98 | $1.98 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 06/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |