Tax Account 13-050-27-015
Owners
STEIR AUSTIN
35178 HIDDEN MESA DR
PUEBLO, CO 81006-9481
Account Summary
| Account ID | 13-050-27-015 |
|---|---|
| Account Type | Real Estate |
| Location | 35178 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,589.54 |
| Taxed incl Special Assessments | $3,589.54 |
| Paid | $1,794.77 |
| Bill Total | $3,589.54 |
| Interest | $0.00 |
| Bill Balance | $1,794.77 |
| Prior Billed* | $1,794.77 |
| Total Account Balance** | $1,794.77 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,956.00 | $0.00 | $0.00 | $2,956.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,988.66 | $0.00 | $0.00 | $2,988.66 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,671.04 | $0.00 | $0.00 | $2,671.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,738.92 | $0.00 | $0.00 | $2,738.92 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,202.76 | $0.00 | $0.00 | $2,202.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,158.20 | $0.00 | $0.00 | $2,158.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,909.06 | $0.00 | $0.00 | $1,909.06 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,911.54 | $0.00 | $0.00 | $1,911.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,110.34 | $0.00 | $0.00 | $2,110.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,101.60 | $0.00 | $0.00 | $2,101.60 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,039.28 | $0.00 | $0.00 | $2,039.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,026.58 | $0.00 | $0.00 | $2,026.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,159.39 | $0.00 | $0.00 | $2,159.39 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,140.34 | $0.00 | $0.00 | $2,140.34 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,236.12 | $0.00 | $0.00 | $2,236.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,254.34 | $0.00 | $0.00 | $2,254.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,368.54 | $0.00 | $0.00 | $2,368.54 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,403.66 | $0.00 | $0.00 | $2,403.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,308.08 | $0.00 | $0.00 | $2,308.08 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,248.42 | $0.00 | $0.00 | $2,248.42 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $577.62 | $12.15 | $28.88 | $618.65 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $695.68 | $12.15 | $41.74 | $749.57 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 23.97 | 23.99 | 23.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.73 | 17.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,794.77 | $1,794.77 |
| 01/19/2026 | Bill | STEIR AUSTIN | $3,589.54 | $3,589.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.05 | $21.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $1,478.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.05 | $1,499.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,956.00 | $2,956.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.38 | $21.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $1,494.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.38 | $1,516.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,988.66 | $2,988.66 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.60 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $1,318.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.60 | $1,335.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $2,654.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,671.04 | $2,671.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,352.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,369.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.54 | $1,386.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,738.92 | $2,738.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $1,087.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.80 | $1,101.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $2,189.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,202.76 | $2,202.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.76 | $13.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.76 | $1,079.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $2,144.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,158.20 | $2,158.20 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,885.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-23.42 | $1,885.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,909.06 | $1,909.06 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,888.12 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-23.42 | $1,888.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,911.54 | $1,911.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,046.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,055.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.49 | $1,063.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,110.34 | $2,110.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.12 | $8.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.12 | $1,050.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $2,092.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,101.60 | $2,101.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.20 | $8.44 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $1,019.64 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.20 | $1,028.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,039.28 | $2,039.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.85 | $8.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $1,013.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.85 | $1,021.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,026.58 | $2,026.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.74 | $8.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.74 | $1,079.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $2,150.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,159.39 | $2,159.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.17 | $1,070.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,140.34 | $2,140.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,118.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,118.06 | $1,118.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,236.12 | $2,236.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.17 | $1,127.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,254.34 | $2,254.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.27 | $1,184.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,368.54 | $2,368.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.83 | $1,201.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,403.66 | $2,403.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,154.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,154.04 | $1,154.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,308.08 | $2,308.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,124.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,124.21 | $1,124.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,248.42 | $2,248.42 |
| 09/22/2005 | PAYMENT | 2004 - Bill Payment | $-606.50 | $0.00 |
| 09/22/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $606.50 |
| 09/22/2005 | INTEREST | 2004 Interest/Penalty | $28.88 | $618.65 |
| 09/22/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $589.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.62 | $577.62 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-737.42 | $12.15 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $41.74 | $749.57 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $707.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $695.68 | $695.68 |