Tax Account 14-100-11-019
Owners
STEINBECK ROBERT A/STEINBECK SHIRLEY JO
1281 EDWARDS LN
PUEBLO, CO 81006-2021
Account Summary
| Account ID | 14-100-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 EDWARDS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.40 |
| Taxed incl Special Assessments | $2,237.40 |
| Paid | $2,237.40 |
| 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 | $2,237.40 | $0.00 | $0.00 | $2,237.40 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,837.14 | $0.00 | $0.00 | $1,837.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,857.18 | $0.00 | $0.00 | $1,857.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,667.56 | $0.00 | $0.00 | $1,667.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,740.74 | $0.00 | $0.00 | $1,740.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,669.44 | $0.00 | $0.00 | $1,669.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,638.34 | $0.00 | $0.00 | $1,638.34 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,430.94 | $0.00 | $0.00 | $1,430.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,465.72 | $0.00 | $0.00 | $1,465.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,447.60 | $0.00 | $0.00 | $1,447.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,438.76 | $0.00 | $0.00 | $1,438.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,320.54 | $0.00 | $0.00 | $1,320.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,312.64 | $0.00 | $0.00 | $1,312.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,398.91 | $0.00 | $0.00 | $1,398.91 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,387.84 | $0.00 | $0.00 | $1,387.84 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,481.38 | $0.00 | $0.00 | $1,481.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,490.74 | $0.00 | $0.00 | $1,490.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,470.76 | $0.00 | $0.00 | $1,470.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,489.20 | $0.00 | $0.00 | $1,489.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,438.48 | $0.00 | $0.00 | $1,438.48 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,399.86 | $0.00 | $0.00 | $1,399.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,363.50 | $0.00 | $0.00 | $1,363.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,477.20 | $0.00 | $0.00 | $1,477.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,299.24 | $0.00 | $0.00 | $1,299.24 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,180.12 | $0.00 | $0.00 | $1,180.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,069.36 | $0.00 | $5.35 | $1,074.71 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,077.06 | $0.00 | $0.00 | $1,077.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,122.24 | $0.00 | $0.00 | $1,122.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,095.20 | $0.00 | $0.00 | $1,095.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,058.72 | $0.00 | $0.00 | $1,058.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,058.72 | $0.00 | $0.00 | $1,058.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,081.40 | $0.00 | $0.00 | $1,081.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,088.10 | $0.00 | $0.00 | $1,088.10 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,028.54 | $0.00 | $0.00 | $1,028.54 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | STEINBECK ROBERT A/STEINBECK SHIRLEY JO CHECK 000000000009693 | $-1,118.70 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009671 | $-1,118.70 | $1,118.70 |
| 01/19/2026 | BILL | STEINBECK ROBERT A/STEINBECK SHIRLEY JO | $2,237.40 | $2,237.40 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-904.13 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $904.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-904.13 | $918.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $1,822.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,837.14 | $1,837.14 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.44 | $914.15 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.44 | $928.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $943.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,857.18 | $1,857.18 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.00 | $20.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,667.56 | $1,667.56 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-860.09 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $860.09 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-860.09 | $870.37 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $1,730.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,740.74 | $1,740.74 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-824.74 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $824.74 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-824.74 | $834.72 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $1,659.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,669.44 | $1,669.44 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-809.19 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $809.19 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-809.19 | $819.17 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,628.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,638.34 | $1,638.34 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-706.82 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $706.82 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $715.47 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-706.82 | $724.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,430.94 | $1,430.94 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.30 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,448.42 | $17.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,465.72 | $1,465.72 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-718.08 | $5.72 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-718.08 | $723.80 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,441.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,447.60 | $1,447.60 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-713.66 | $5.72 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-713.66 | $719.38 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $1,433.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,438.76 | $1,438.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-655.02 | $5.25 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-655.02 | $660.27 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $1,315.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,320.54 | $1,320.54 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-651.07 | $5.25 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-651.07 | $656.32 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $1,307.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,312.64 | $1,312.64 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-693.88 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $693.88 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-693.88 | $699.45 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $1,393.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,398.91 | $1,398.91 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-693.92 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-693.92 | $693.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,387.84 | $1,387.84 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-740.69 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-740.69 | $740.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,481.38 | $1,481.38 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-745.37 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-745.37 | $745.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,490.74 | $1,490.74 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-735.38 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-735.38 | $735.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,470.76 | $1,470.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-744.60 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-744.60 | $744.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,489.20 | $1,489.20 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-719.24 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-719.24 | $719.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,438.48 | $1,438.48 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-699.93 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-699.93 | $699.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,399.86 | $1,399.86 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-681.75 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-681.75 | $681.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,363.50 | $1,363.50 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-673.82 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-673.82 | $673.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,347.64 | $1,347.64 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,477.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.20 | $1,477.20 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-698.42 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,396.84 | $1,396.84 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-649.62 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-649.62 | $649.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,299.24 | $1,299.24 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-590.06 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-590.06 | $590.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,180.12 | $1,180.12 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-540.03 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.35 | $540.03 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-534.68 | $534.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,069.36 | $1,069.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-538.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-538.53 | $538.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,077.06 | $1,077.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-561.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-561.12 | $561.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,122.24 | $1,122.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-547.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-547.60 | $547.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,095.20 | $1,095.20 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,058.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,058.72 | $1,058.72 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,058.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,058.72 | $1,058.72 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,081.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,081.40 | $1,081.40 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,088.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,088.10 | $1,088.10 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,028.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,028.54 | $1,028.54 |