Tax Account 14-110-15-022
Owners
STEPHEN WILLIAM P
28569 SOUTH RD
PUEBLO, CO 81006-9660
Account Summary
| Account ID | 14-110-15-022 |
|---|---|
| Account Type | Real Estate |
| Location | 28569 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,833.93 |
| Taxed incl Special Assessments | $2,833.93 |
| Paid | $2,833.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,833.93 | $0.00 | $0.00 | $2,833.93 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,991.44 | $0.00 | $0.00 | $2,991.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,025.52 | $0.00 | $0.00 | $3,025.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,335.12 | $0.00 | $0.00 | $2,335.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,394.26 | $0.00 | $0.00 | $2,394.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,369.54 | $0.00 | $0.00 | $2,369.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,363.02 | $0.00 | $0.00 | $2,363.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,025.78 | $0.00 | $0.00 | $2,025.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,028.42 | $0.00 | $0.00 | $2,028.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,991.82 | $0.00 | $0.00 | $1,991.82 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,983.58 | $0.00 | $0.00 | $1,983.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,819.06 | $0.00 | $0.00 | $1,819.06 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,807.74 | $0.00 | $0.00 | $1,807.74 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,905.77 | $0.00 | $0.00 | $1,905.77 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,888.94 | $0.00 | $0.00 | $1,888.94 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,016.40 | $0.00 | $0.00 | $2,016.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,032.96 | $0.00 | $0.00 | $2,032.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,019.18 | $0.00 | $0.00 | $2,019.18 | $0.00 | $0.00 | 10.3974 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,416.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,416.97 | $1,416.96 |
| 01/19/2026 | BILL | STEPHEN WILLIAM P | $2,833.93 | $2,833.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $1,473.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $1,495.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.53 | $1,517.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,991.44 | $2,991.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.57 | $22.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.57 | $1,512.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.19 | $3,003.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,025.52 | $3,025.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.94 | $14.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.94 | $1,167.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $2,320.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,335.12 | $2,335.12 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.51 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $1,182.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.51 | $1,197.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $2,379.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,394.26 | $2,394.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.17 | $14.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.17 | $1,184.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $2,354.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,369.54 | $2,369.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.91 | $14.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.91 | $1,181.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $2,348.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,363.02 | $2,363.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $1,000.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $1,012.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.46 | $1,025.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,025.78 | $2,025.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.78 | $12.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $1,014.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.78 | $1,026.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,028.42 | $2,028.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-987.72 | $8.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $995.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-987.72 | $1,004.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,991.82 | $1,991.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-983.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $983.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-983.60 | $991.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $1,975.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,983.58 | $1,983.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-902.00 | $7.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-902.00 | $909.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $1,811.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,819.06 | $1,819.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-896.34 | $7.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-896.34 | $903.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $1,800.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,807.74 | $1,807.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-944.98 | $7.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $952.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-944.98 | $960.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,905.77 | $1,905.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-944.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-944.47 | $944.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,888.94 | $1,888.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.20 | $1,008.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,016.40 | $2,016.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.48 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.48 | $1,016.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,032.96 | $2,032.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,009.59 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,009.59 | $1,009.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,019.18 | $2,019.18 |