Tax Account 15-013-30-021
Owners
STANLEY MARGARET A
10537 CEDAR BREAKS DR
PEYTON, CO 80831-7089
Account Summary
| Account ID | 15-013-30-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 W ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.78 |
| Taxed incl Special Assessments | $1,072.78 |
| Paid | $1,072.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,072.78 | $0.00 | $0.00 | $1,072.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $865.30 | $0.00 | $0.00 | $865.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $947.08 | $0.00 | $0.00 | $947.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.14 | $0.00 | $0.00 | $653.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $482.82 | $0.00 | $0.00 | $482.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $378.50 | $0.00 | $0.00 | $378.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.28 | $0.00 | $0.00 | $382.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $349.26 | $0.00 | $0.00 | $349.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $347.94 | $0.00 | $0.00 | $347.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.70 | $0.00 | $0.00 | $359.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.50 | $0.00 | $0.00 | $360.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.00 | $0.00 | $0.00 | $418.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $530.64 | $0.00 | $0.00 | $530.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $0.00 | $0.00 | $522.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $0.00 | $499.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $435.74 | $0.00 | $0.00 | $435.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.96 | $14.85 | $18.20 | $397.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $313.58 | $0.00 | $10.97 | $324.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.02 | $16.20 | $19.26 | $356.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $337.52 | $0.00 | $6.75 | $344.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $337.52 | $0.00 | $13.50 | $351.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $386.12 | $0.00 | $15.44 | $401.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $386.12 | $11.66 | $9.65 | $407.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .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 | $-536.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-536.39 | $536.39 |
| 01/19/2026 | Bill | STANLEY MARGARET A | $1,072.78 | $1,072.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $415.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $427.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $842.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $855.22 | $855.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-420.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $420.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-420.34 | $432.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $852.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $865.30 | $865.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-464.39 | $9.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-464.39 | $473.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $937.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $947.08 | $947.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.25 | $9.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-479.25 | $488.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $967.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $976.80 | $976.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $6.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $326.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $332.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.14 | $653.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-236.95 | $4.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $241.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-236.95 | $245.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $482.82 | $482.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $185.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $189.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.38 | $193.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $378.50 | $378.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $187.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.27 | $191.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $378.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $382.28 | $382.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $172.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.25 | $174.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $346.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $349.26 | $349.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-171.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $171.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $173.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-171.59 | $176.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $347.94 | $347.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $177.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $179.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.39 | $182.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.70 | $359.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-177.79 | $2.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-177.79 | $180.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $358.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.50 | $360.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-206.17 | $2.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-206.17 | $209.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $415.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.00 | $418.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.02 | $202.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.04 | $404.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-265.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-265.32 | $265.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $530.64 | $530.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $257.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.86 | $514.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $273.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.62 | $547.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $278.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $557.44 | $557.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $261.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $522.36 | $522.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $249.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $499.90 | $499.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $487.40 | $487.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $480.56 | $480.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $260.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $520.86 | $520.86 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-235.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.08 | $235.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.16 | $470.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.60 | $443.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $217.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $435.74 | $435.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-180.18 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-180.18 | $180.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $360.36 | $360.36 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-382.16 | $14.85 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $397.01 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $18.20 | $382.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.96 | $363.96 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-163.06 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $10.97 | $163.06 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-161.49 | $152.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $313.58 | $313.58 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-340.28 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $340.28 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $356.48 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $19.26 | $340.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.02 | $321.02 |
| 10/25/1995 | LIEN | 1993 Redemption Payment | $-409.42 | $0.00 |
| 10/25/1995 | LIEN | 1993 Redemption Interest/Fee | $53.40 | $409.42 |
| 10/25/1995 | LIEN | 1992 Redemption Payment | $-516.33 | $356.02 |
| 10/25/1995 | LIEN | 1992 Redemption Interest/Fee | $109.77 | $872.35 |
| 10/25/1995 | LIEN | 1991 Redemption Payment | $-306.17 | $762.58 |
| 10/25/1995 | LIEN | 1991 Redemption Interest/Fee | $87.80 | $1,068.75 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-344.27 | $980.95 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $6.75 | $1,325.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.52 | $1,318.47 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-351.02 | $980.95 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,331.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $356.02 | $1,318.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $337.52 | $962.45 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-401.56 | $624.93 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $15.44 | $1,026.49 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $406.56 | $1,011.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $386.12 | $604.49 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-202.71 | $218.37 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $421.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $432.74 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $9.65 | $421.08 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $218.37 | $411.43 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-193.06 | $193.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $386.12 | $386.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-190.56 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-190.56 | $190.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $381.12 | $381.12 |