Tax Account 14-092-02-003
Owners
STOLLSTEIMER SHANA D
2006 ZINNO BLVD
PUEBLO, CO 81006-1835
Account Summary
| Account ID | 14-092-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,585.51 |
| Taxed incl Special Assessments | $2,585.51 |
| Paid | $2,585.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,585.51 | $0.00 | $0.00 | $2,585.51 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,811.84 | $0.00 | $0.00 | $1,811.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,831.60 | $0.00 | $0.00 | $1,831.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,789.76 | $0.00 | $0.00 | $1,789.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,869.76 | $0.00 | $0.00 | $1,869.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,458.74 | $0.00 | $0.00 | $1,458.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,431.28 | $0.00 | $0.00 | $1,431.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,220.76 | $0.00 | $0.00 | $1,220.76 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $953.52 | $0.00 | $0.00 | $953.52 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $934.58 | $0.00 | $0.00 | $934.58 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $928.88 | $0.00 | $0.00 | $928.88 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $843.68 | $0.00 | $0.00 | $843.68 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $946.00 | $0.00 | $0.00 | $946.00 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $951.70 | $0.00 | $0.00 | $951.70 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $942.40 | $0.00 | $0.00 | $942.40 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $970.68 | $0.00 | $0.00 | $970.68 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $944.62 | $0.00 | $0.00 | $944.62 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $923.98 | $0.00 | $0.00 | $923.98 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $913.24 | $0.00 | $0.00 | $913.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $957.56 | $0.00 | $0.00 | $957.56 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $905.46 | $0.00 | $0.01 | $905.47 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $917.70 | $0.00 | $0.00 | $917.70 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $833.56 | $0.00 | $0.00 | $833.56 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $719.72 | $0.00 | $0.00 | $719.72 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $760.24 | $0.00 | $0.00 | $760.24 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $741.90 | $0.00 | $0.00 | $741.90 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $681.20 | $0.00 | $0.00 | $681.20 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $681.20 | $0.00 | $0.00 | $681.20 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $722.30 | $0.00 | $0.00 | $722.30 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $726.78 | $0.00 | $0.00 | $726.78 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $737.06 | $0.00 | $0.00 | $737.06 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,292.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,292.76 | $1,292.75 |
| 01/19/2026 | BILL | STOLLSTEIMER SHANA D | $2,585.51 | $2,585.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.64 | $14.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $905.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.64 | $920.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,811.84 | $1,811.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $901.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.52 | $915.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $1,817.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,831.60 | $1,831.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $883.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $894.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.68 | $906.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,789.76 | $1,789.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-923.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $923.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $934.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-923.68 | $946.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,869.76 | $1,869.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $720.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $729.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.65 | $738.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,458.74 | $1,458.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-706.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $706.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-706.92 | $715.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $1,422.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,431.28 | $1,431.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-603.00 | $7.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-603.00 | $610.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $1,213.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,220.76 | $1,220.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-471.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $471.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-471.13 | $476.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $947.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $953.52 | $953.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-463.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $463.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.60 | $467.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $930.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $934.58 | $934.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-460.75 | $3.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-460.75 | $464.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $925.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $928.88 | $928.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-418.48 | $3.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-418.48 | $421.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $840.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $843.68 | $843.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.95 | $3.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $419.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.95 | $422.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $838.62 | $838.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-442.73 | $3.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $446.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-442.73 | $449.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.58 | $892.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-442.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.75 | $442.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $885.50 | $885.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-473.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.00 | $473.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $946.00 | $946.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-475.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.85 | $475.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $951.70 | $951.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-465.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-465.37 | $465.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $930.74 | $930.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-471.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-471.20 | $471.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $942.40 | $942.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-485.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-485.34 | $485.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $970.68 | $970.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-472.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-472.31 | $472.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $944.62 | $944.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-461.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-461.99 | $461.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $923.98 | $923.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-456.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-456.62 | $456.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $913.24 | $913.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-478.78 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-478.78 | $478.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $957.56 | $957.56 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-452.74 | $0.00 |
| 04/03/2002 | INTEREST | 2001 Interest/Penalty | $0.01 | $452.74 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-452.73 | $452.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $905.46 | $905.46 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-458.85 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-458.85 | $458.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $917.70 | $917.70 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-833.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $833.56 | $833.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-359.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-359.86 | $359.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $719.72 | $719.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-362.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-362.45 | $362.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $724.90 | $724.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-380.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-380.12 | $380.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $760.24 | $760.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-370.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-370.95 | $370.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $741.90 | $741.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-681.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $681.20 | $681.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-681.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $681.20 | $681.20 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-722.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $722.30 | $722.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-726.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $726.78 | $726.78 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-737.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $737.06 | $737.06 |