Tax Account 15-123-32-021
Owners
PFAFF STEPHANIE NICOLE
1707 STONE AVE
PUEBLO, CO 81004-3336
Account Summary
| Account ID | 15-123-32-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,490.87 |
| Taxed incl Special Assessments | $1,490.87 |
| Paid | $1,490.87 |
| 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 | $1,490.87 | $0.00 | $0.00 | $1,490.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,301.10 | $0.00 | $0.00 | $1,301.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,315.00 | $0.00 | $0.00 | $1,315.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $849.32 | $0.00 | $8.49 | $857.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $583.44 | $0.00 | $0.00 | $583.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $583.18 | $10.00 | $35.00 | $628.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $352.48 | $10.00 | $17.62 | $380.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.72 | $0.00 | $14.15 | $367.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.50 | $10.00 | $21.27 | $385.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $502.63 | $10.00 | $30.16 | $542.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.86 | $0.00 | $4.81 | $490.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.46 | $0.00 | $0.00 | $614.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.96 | $10.80 | $20.86 | $627.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $6.16 | $621.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.46 | $0.00 | $6.07 | $613.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-745.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-745.44 | $745.43 |
| 01/19/2026 | BILL | PFAFF STEPHANIE NICOLE | $1,490.87 | $1,490.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.70 | $16.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $650.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.70 | $667.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,301.10 | $1,301.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-640.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $640.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-640.65 | $657.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $1,298.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,315.00 | $1,315.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-403.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $403.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $411.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-403.49 | $419.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $822.88 | $822.88 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-841.75 | $16.06 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $8.49 | $857.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $849.32 | $849.32 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-572.68 | $10.76 |
| 05/03/2021 | LIEN | 2019 Redemption Payment | $-682.89 | $583.44 |
| 05/03/2021 | LIEN | 2019 Redemption Interest/Fee | $40.71 | $1,266.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.44 | $1,225.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $642.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-606.77 | $653.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,260.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.00 | $1,270.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,235.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $642.18 | $1,225.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $583.18 | $583.18 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-204.02 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $204.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $208.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-204.02 | $212.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $416.56 | $416.56 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-206.10 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $206.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $210.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-206.10 | $214.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $420.72 | $420.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-174.49 | $2.42 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-174.49 | $176.91 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $351.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $353.82 | $353.82 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-365.02 | $10.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $375.02 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $380.10 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $17.62 | $370.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $352.48 | $352.48 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-362.84 | $5.03 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $14.15 | $367.87 |
| 01/15/2015 | LIEN | 2013 Redemption Payment | $-418.04 | $353.72 |
| 01/15/2015 | LIEN | 2013 Redemption Interest/Fee | $20.27 | $771.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $353.72 | $751.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-370.64 | $397.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $768.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $778.41 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.27 | $783.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $762.27 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $397.77 | $752.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $354.50 | $354.50 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-571.04 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $16.25 | $571.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $554.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-525.57 | $562.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,087.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.16 | $1,097.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,067.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $554.79 | $1,057.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $502.63 | $502.63 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-247.74 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $4.81 | $247.74 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-242.93 | $242.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $485.86 | $485.86 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-307.23 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-307.23 | $307.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $614.46 | $614.46 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-345.48 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $9.80 | $345.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $335.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-312.88 | $346.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $659.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.86 | $648.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $335.68 | $627.70 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-303.94 | $292.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.96 | $595.96 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.96 | $604.96 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-621.98 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $6.16 | $621.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $615.82 | $615.82 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-613.53 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $6.07 | $613.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $607.46 | $607.46 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $581.36 | $581.36 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-566.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $566.40 | $566.40 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-511.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $511.26 | $511.26 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-483.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $483.78 | $483.78 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-475.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $475.20 | $475.20 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-418.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.32 | $418.32 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.06 | $357.06 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-365.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.52 | $365.52 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $352.20 | $352.20 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.20 | $352.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $369.62 | $369.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $369.62 | $369.62 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.92 | $360.92 |