Tax Account 15-132-25-010
Owners
STOLLSTEIMER ANTHONY J
2619 CEDAR ST
PUEBLO, CO 81004-4003
STOLLSTEIMER LUCILLE A
Account Summary
| Account ID | 15-132-25-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.76 |
| Taxed incl Special Assessments | $867.76 |
| Paid | $867.76 |
| 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 | $867.76 | $0.00 | $0.00 | $867.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $470.82 | $0.00 | $0.00 | $470.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $653.22 | $0.00 | $0.00 | $653.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $673.12 | $0.00 | $0.00 | $673.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $519.78 | $0.00 | $0.00 | $519.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $363.36 | $0.00 | $0.00 | $363.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $367.00 | $0.00 | $0.00 | $367.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $350.92 | $0.00 | $0.00 | $350.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.76 | $0.00 | $0.00 | $367.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.58 | $0.00 | $0.00 | $368.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.71 | $0.00 | $0.00 | $405.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.18 | $0.00 | $0.00 | $392.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.16 | $0.00 | $19.65 | $510.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $485.64 | $0.00 | $9.71 | $495.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $494.34 | $0.00 | $4.94 | $499.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.36 | $0.00 | $19.09 | $496.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $456.84 | $0.00 | $18.27 | $475.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $427.70 | $0.00 | $12.83 | $440.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $421.70 | $0.00 | $4.22 | $425.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $451.62 | $10.00 | $9.03 | $470.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $407.64 | $10.00 | $24.46 | $442.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $380.46 | $0.00 | $19.02 | $399.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $327.48 | $0.00 | $0.00 | $327.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $422.34 | $0.00 | $0.00 | $422.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $2.51 | $504.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $557.64 | $0.00 | $25.09 | $582.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $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 | 18.39 | 18.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | STOLLSTEIMER ANTHONY J CHECK 20974 | $-433.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-433.88 | $433.88 |
| 01/19/2026 | BILL | STOLLSTEIMER ANTHONY J | $867.76 | $867.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-224.14 | $8.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-224.14 | $232.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.33 | $456.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $464.94 | $464.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-227.08 | $8.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.33 | $235.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-227.08 | $243.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $470.82 | $470.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-320.30 | $6.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $326.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-320.30 | $332.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $653.22 | $653.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-330.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $330.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $336.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-330.25 | $342.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $673.12 | $673.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-255.13 | $4.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-255.13 | $259.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $515.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $519.86 | $519.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-255.09 | $4.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-255.09 | $259.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $514.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $519.78 | $519.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-177.97 | $3.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $181.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-177.97 | $185.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.36 | $363.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-179.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $179.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-179.79 | $183.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $363.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $367.00 | $367.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-173.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $173.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $176.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-173.73 | $178.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.26 | $352.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-173.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $173.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-173.06 | $175.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $348.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.92 | $350.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-181.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $181.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $183.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.37 | $186.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.76 | $367.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.78 | $2.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $184.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.78 | $186.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.58 | $368.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-200.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $200.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-200.11 | $202.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $402.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.71 | $405.71 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-392.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.18 | $392.18 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-510.81 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $19.65 | $510.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $491.16 | $491.16 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $476.58 | $476.58 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-495.35 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $9.71 | $495.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $485.64 | $485.64 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-499.28 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $4.94 | $499.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $494.34 | $494.34 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-496.45 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $19.09 | $496.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $477.36 | $477.36 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-475.11 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $18.27 | $475.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $456.84 | $456.84 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-440.53 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $12.83 | $440.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $427.70 | $427.70 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-215.07 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $4.22 | $215.07 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-210.85 | $210.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $421.70 | $421.70 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-234.84 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $234.84 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $244.84 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $9.03 | $234.84 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-225.81 | $225.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $451.62 | $451.62 |
| 12/06/2002 | LIEN | 2001 Redemption Payment | $-464.26 | $0.00 |
| 12/06/2002 | LIEN | 2001 Redemption Interest/Fee | $18.16 | $464.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-432.10 | $446.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $878.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.46 | $888.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $863.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $446.10 | $853.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $407.64 | $407.64 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-399.48 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $19.02 | $399.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $380.46 | $380.46 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-373.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $373.72 | $373.72 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-324.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $324.24 | $324.24 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-163.74 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-163.74 | $163.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $327.48 | $327.48 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $206.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $412.56 | $412.56 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-211.17 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-211.17 | $211.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $422.34 | $422.34 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-250.85 | $0.00 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-253.36 | $250.85 |
| 03/24/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $504.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $501.70 | $501.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $501.70 | $501.70 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $557.64 | $557.64 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-582.73 | $0.00 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $25.09 | $582.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $557.64 | $557.64 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-571.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $571.66 | $571.66 |