Tax Account 15-113-01-011
Owners
VANDERWERFF DENI L / PETERS STACY
PO BOX 1436
ALAMOSA, CO 81101-1436
Account Summary
| Account ID | 15-113-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1926 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $819.62 |
| Taxed incl Special Assessments | $819.62 |
| Paid | $409.81 |
| Bill Total | $819.62 |
| Interest | $0.00 |
| Bill Balance | $409.81 |
| Prior Billed* | $409.81 |
| Total Account Balance** | $409.81 |
| 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 | $381.04 | $0.00 | $0.00 | $381.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $478.50 | $0.00 | $0.00 | $478.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $357.34 | $0.00 | $0.00 | $357.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $357.92 | $0.00 | $0.00 | $357.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.62 | $0.00 | $0.00 | $257.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.20 | $0.00 | $0.00 | $260.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $247.68 | $0.00 | $0.00 | $247.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $246.76 | $0.00 | $0.00 | $246.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $258.58 | $0.00 | $0.00 | $258.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.16 | $0.00 | $0.00 | $259.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $309.63 | $0.00 | $0.00 | $309.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $299.30 | $0.00 | $0.00 | $299.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $179.32 | $0.00 | $0.00 | $179.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $174.04 | $0.00 | $0.00 | $174.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $179.00 | $0.00 | $0.00 | $179.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $364.40 | $0.00 | $0.00 | $364.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $337.48 | $0.00 | $0.00 | $337.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $309.76 | $0.00 | $0.00 | $309.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.68 | $0.00 | $3.21 | $323.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $292.72 | $0.00 | $0.00 | $292.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.96 | $0.00 | $2.33 | $235.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $255.90 | $0.00 | $2.56 | $258.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $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 | 17.36 | 8.76 | 8.78 | 8.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.15 | 4.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-409.81 | $409.81 |
| 01/19/2026 | Bill | VANDERWERFF DENI L / PETERS STACY | $819.62 | $819.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-183.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.48 | $183.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.48 | $190.52 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-183.04 | $198.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $381.04 | $381.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-185.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.48 | $185.53 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-185.53 | $193.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.48 | $378.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $386.02 | $386.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-234.63 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.62 | $234.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-234.63 | $239.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.62 | $473.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $478.50 | $478.50 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $242.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $246.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $489.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $493.86 | $493.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-175.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $175.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $178.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-175.37 | $181.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.34 | $357.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-175.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.30 | $175.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-175.66 | $178.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.30 | $354.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $357.92 | $357.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-126.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $126.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $128.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-126.18 | $131.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.62 | $257.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-127.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $127.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $130.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-127.47 | $132.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.20 | $260.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-122.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $122.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-122.15 | $123.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $245.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $247.68 | $247.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-121.69 | $1.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $123.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-121.69 | $125.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $246.76 | $246.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-127.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $127.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $129.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-127.52 | $131.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.58 | $258.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-127.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $127.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $129.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-127.81 | $131.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $259.16 | $259.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-152.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $152.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $154.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-152.72 | $156.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $309.63 | $309.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-149.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-149.65 | $149.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $299.30 | $299.30 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-89.66 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-89.66 | $89.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $179.32 | $179.32 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-87.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-87.02 | $87.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.04 | $174.04 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-89.50 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-89.50 | $89.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $179.00 | $179.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-182.20 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-182.20 | $182.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $364.40 | $364.40 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-168.74 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-168.74 | $168.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $337.48 | $337.48 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-161.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $322.98 | $322.98 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-314.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $314.16 | $314.16 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-309.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $309.76 | $309.76 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-323.89 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $3.21 | $323.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.68 | $320.68 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $289.46 | $289.46 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $292.72 | $292.72 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $238.56 | $238.56 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $120.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $240.96 | $240.96 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-233.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $233.12 | $233.12 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-119.31 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-119.31 | $119.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $238.62 | $238.62 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-118.81 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $118.81 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-116.48 | $116.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.96 | $232.96 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-116.48 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-116.48 | $116.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $232.96 | $232.96 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-130.51 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $2.56 | $130.51 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-127.95 | $127.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $255.90 | $255.90 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $255.90 | $255.90 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.44 | $263.44 |