Tax Account 13-070-16-002
Owners
STICKLER DEREK/ STICKLER KRYSTA
2251 DIAMOND DR
PUEBLO, CO 81006
Account Summary
| Account ID | 13-070-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,424.43 |
| Taxed incl Special Assessments | $6,424.43 |
| Paid | $3,212.22 |
| Bill Total | $6,424.43 |
| Interest | $0.00 |
| Bill Balance | $3,212.21 |
| Prior Billed* | $3,212.21 |
| Total Account Balance** | $3,212.21 |
| 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 | $583.66 | $0.00 | $0.00 | $583.66 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $590.20 | $0.00 | $0.00 | $590.20 | $0.00 | $0.00 | 10.3945 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 23.64 | 23.66 | 23.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | STICKLER DEREK/ STICKLER KRYSTA PAYIT PAID BY PAYMENT PROVIDER API | $-3,212.22 | $3,212.21 |
| 01/19/2026 | Bill | STICKLER DEREK/ STICKLER KRYSTA | $6,424.43 | $6,424.43 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-581.80 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $581.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $583.66 | $583.66 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-588.34 | $1.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $590.20 | $590.20 |