Tax Account 12-050-00-024
Owners
PHILLIPS STACEY I/PHILLIPS MARTIN L
680 46TH LN
PUEBLO, CO 81006-9318
Account Summary
| Account ID | 12-050-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 680 46TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.83 |
| Taxed incl Special Assessments | $1,074.83 |
| Paid | $537.42 |
| Bill Total | $1,074.83 |
| Interest | $0.00 |
| Bill Balance | $537.41 |
| Prior Billed* | $537.41 |
| Total Account Balance** | $537.41 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $876.70 | $0.00 | $0.00 | $876.70 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1,157.36 | $0.00 | $0.00 | $1,157.36 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,180.40 | $0.00 | $0.00 | $1,180.40 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $772.46 | $0.00 | $0.00 | $772.46 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $629.12 | $0.00 | $0.00 | $629.12 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $630.00 | $0.00 | $0.00 | $630.00 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $566.88 | $0.00 | $0.00 | $566.88 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $564.22 | $0.00 | $0.00 | $564.22 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $506.04 | $0.00 | $0.00 | $506.04 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $501.92 | $0.00 | $0.00 | $501.92 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $543.15 | $0.00 | $0.00 | $543.15 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $536.88 | $0.00 | $0.00 | $536.88 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $612.88 | $0.00 | $0.00 | $612.88 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $632.28 | $0.00 | $0.00 | $632.28 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $622.42 | $0.00 | $0.00 | $622.42 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $612.96 | $0.00 | $0.00 | $612.96 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $550.12 | $0.00 | $0.00 | $550.12 | $0.00 | $0.00 | 8.2475 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 8.78 | 8.80 | 8.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 307.99 | 311.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 237.16 | 239.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 237.16 | 239.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 155.29 | 156.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 155.29 | 156.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 125.69 | 126.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 125.69 | 126.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 80.98 | 81.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 80.98 | 81.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-537.42 | $537.41 |
| 01/19/2026 | Bill | PHILLIPS STACEY I/PHILLIPS MARTIN L | $1,074.83 | $1,074.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.35 | $10.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.35 | $438.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $866.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $876.70 | $876.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-155.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.64 | $155.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-155.55 | $590.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-434.64 | $745.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.38 | $1,180.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-119.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-458.90 | $119.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-119.78 | $578.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-458.90 | $698.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,157.36 | $1,157.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-470.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-119.78 | $470.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-119.78 | $590.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-470.42 | $709.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.40 | $1,180.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-308.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-78.43 | $308.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-78.43 | $387.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-308.88 | $465.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.62 | $774.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-78.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-307.80 | $78.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-307.80 | $386.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-78.43 | $694.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $772.46 | $772.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-251.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-63.48 | $251.08 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-63.48 | $314.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-251.08 | $378.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.12 | $629.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-251.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-63.48 | $251.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-63.48 | $315.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.52 | $378.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $630.00 | $630.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-242.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-40.90 | $242.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-40.90 | $283.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-242.54 | $324.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.88 | $566.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-40.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-241.21 | $40.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-40.90 | $282.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.21 | $323.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $564.22 | $564.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $250.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.28 | $253.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $503.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.04 | $506.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $248.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-248.22 | $250.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $499.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $501.92 | $501.92 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-268.63 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $268.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-268.63 | $271.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $540.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $543.15 | $543.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.44 | $268.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.88 | $536.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-306.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-306.44 | $306.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $612.88 | $612.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-309.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-309.50 | $309.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.00 | $619.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-310.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-310.46 | $310.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $620.92 | $620.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.46 | $316.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $632.92 | $632.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-316.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-316.14 | $316.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $632.28 | $632.28 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-305.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-305.73 | $305.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.46 | $611.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-311.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-311.21 | $311.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $622.42 | $622.42 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-306.48 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-306.48 | $306.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $612.96 | $612.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-295.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-295.84 | $295.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $591.68 | $591.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-275.06 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-275.06 | $275.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $550.12 | $550.12 |