Tax Account 15-111-08-012
Owners
STEPHENS SANDRA
1315 VAN BUREN ST
PUEBLO, CO 81004-3038
Account Summary
| Account ID | 15-111-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,059.73 |
| Taxed incl Special Assessments | $1,059.73 |
| Paid | $0.00 |
| Bill Total | $1,059.73 |
| Interest | $0.00 |
| Bill Balance | $1,059.73 |
| Prior Billed* | $1,059.73 |
| Total Account Balance** | $1,070.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $626.92 | $0.00 | $0.00 | $626.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $634.54 | $0.00 | $19.04 | $653.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $648.28 | $10.00 | $38.89 | $697.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.10 | $0.00 | $10.05 | $680.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $437.10 | $0.00 | $0.00 | $437.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $437.68 | $0.00 | $8.75 | $446.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $331.74 | $10.00 | $19.91 | $361.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.06 | $10.00 | $10.05 | $355.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.66 | $0.00 | $1.54 | $310.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $155.82 | $0.00 | $0.78 | $156.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $153.36 | $0.00 | $4.59 | $157.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $153.70 | $0.00 | $0.00 | $153.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $196.00 | $0.00 | $0.00 | $196.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $373.84 | $0.00 | $0.00 | $373.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $446.90 | $0.00 | $0.00 | $446.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $227.56 | $0.00 | $0.00 | $227.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $231.64 | $0.00 | $0.00 | $231.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $221.08 | $0.00 | $0.00 | $221.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $418.80 | $0.00 | $0.00 | $418.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $423.06 | $0.00 | $0.00 | $423.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.02 | $0.00 | $0.00 | $418.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.04 | $0.00 | $0.00 | $362.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $365.66 | $0.00 | $0.00 | $365.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $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 | 22.45 | .00 | 22.68 | 22.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STEPHENS SANDRA | $1,059.73 | $1,059.73 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-303.47 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $303.47 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $313.46 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-303.47 | $323.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $626.92 | $626.92 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-633.00 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $633.00 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $19.04 | $653.58 |
| 07/25/2024 | LIEN | 2022 Redemption Payment | $-809.32 | $634.54 |
| 07/25/2024 | LIEN | 2022 Redemption Interest/Fee | $96.15 | $1,443.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $634.54 | $1,347.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $713.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-673.88 | $723.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,397.05 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $38.89 | $1,410.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,371.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $713.17 | $1,361.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $648.28 | $648.28 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-338.64 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $338.64 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $10.05 | $345.10 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $335.05 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-328.78 | $341.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.10 | $670.10 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $8.08 |
| 03/11/2021 | LIEN | 2019 Redemption Payment | $-496.58 | $437.10 |
| 03/11/2021 | LIEN | 2019 Redemption Interest/Fee | $45.15 | $933.68 |
| 03/11/2021 | LIEN | 2018 Redemption Payment | $-450.27 | $888.53 |
| 03/11/2021 | LIEN | 2018 Redemption Interest/Fee | $74.62 | $1,338.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $437.10 | $1,264.18 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-438.19 | $827.08 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $1,265.27 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.75 | $1,273.51 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $451.43 | $1,264.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.68 | $813.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $375.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $382.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-344.46 | $392.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $737.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.91 | $727.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $375.65 | $707.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.74 | $331.74 |
| 11/07/2018 | LIEN | 2017 Redemption Payment | $-208.87 | $0.00 |
| 11/07/2018 | LIEN | 2017 Redemption Interest/Fee | $10.96 | $208.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-172.35 | $197.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $370.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $373.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $383.82 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $197.91 | $373.82 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $175.91 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-165.78 | $179.33 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $10.05 | $345.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.06 | $335.06 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-152.22 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $152.22 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $154.33 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-153.74 | $156.46 |
| 03/02/2017 | INTEREST | 2016 Interest/Penalty | $1.54 | $310.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $308.66 | $308.66 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-75.80 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $75.80 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-76.56 | $77.91 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $154.47 |
| 03/07/2016 | INTEREST | 2015 Interest/Penalty | $0.78 | $156.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $155.82 | $155.82 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-76.10 | $2.11 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-77.59 | $78.21 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $155.80 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $4.59 | $157.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $153.36 | $153.36 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-149.56 | $4.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.70 | $153.70 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-190.76 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $190.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $196.00 | $196.00 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-373.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $373.84 | $373.84 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-446.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $446.90 | $446.90 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-433.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $433.76 | $433.76 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-227.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $227.56 | $227.56 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $231.64 | $231.64 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $221.08 | $221.08 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-423.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $423.14 | $423.14 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-424.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $424.76 | $424.76 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $418.80 | $418.80 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-468.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $468.68 | $468.68 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-423.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $423.06 | $423.06 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-425.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $425.56 | $425.56 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-418.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $418.02 | $418.02 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $362.04 | $362.04 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-365.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $365.66 | $365.66 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-296.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.02 | $296.02 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $303.02 | $303.02 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $264.14 | $264.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $264.14 | $264.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $269.66 | $269.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $269.66 | $269.66 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-277.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $277.50 | $277.50 |