Tax Account 15-163-01-016
Owners
STAPLETON COLBY S
34 VERDOSA DR
PUEBLO, CO 81005-2943
STAPLETON GABRIELLE A
Account Summary
| Account ID | 15-163-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 34 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,704.13 |
| Taxed incl Special Assessments | $2,704.13 |
| Paid | $2,704.13 |
| 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 | $2,704.13 | $0.00 | $0.00 | $2,704.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,291.44 | $0.00 | $0.00 | $2,291.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,315.98 | $0.00 | $0.00 | $2,315.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,961.64 | $0.00 | $0.00 | $1,961.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,024.24 | $0.00 | $0.00 | $2,024.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,714.04 | $0.00 | $0.00 | $1,714.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,615.76 | $0.00 | $0.00 | $1,615.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,132.04 | $0.00 | $0.00 | $1,132.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,143.34 | $0.00 | $0.00 | $1,143.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,176.60 | $0.00 | $0.00 | $1,176.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,172.18 | $0.00 | $0.00 | $1,172.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,148.84 | $0.00 | $0.00 | $1,148.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,151.42 | $0.00 | $0.00 | $1,151.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,154.21 | $0.00 | $0.00 | $1,154.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,115.68 | $0.00 | $0.00 | $1,115.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,356.86 | $0.00 | $0.00 | $1,356.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,214.92 | $0.00 | $0.00 | $1,214.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,162.70 | $0.00 | $11.63 | $1,174.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,053.08 | $10.00 | $63.18 | $1,126.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,130.94 | $0.00 | $0.00 | $1,130.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,218.20 | $0.00 | $0.00 | $1,218.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,099.58 | $0.00 | $0.00 | $1,099.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $994.60 | $0.00 | $0.00 | $994.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $977.00 | $0.00 | $0.00 | $977.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,000.44 | $0.00 | $0.00 | $1,000.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,010.44 | $0.00 | $0.00 | $1,010.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,023.08 | $0.00 | $0.00 | $1,023.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,047.30 | $0.00 | $0.00 | $1,047.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,099.42 | $0.00 | $0.00 | $1,099.42 | $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 | 57.32 | 57.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.47 | 15.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,352.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,352.07 | $1,352.06 |
| 01/19/2026 | BILL | STAPLETON COLBY S | $2,704.13 | $2,704.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.77 | $26.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.95 | $1,145.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.77 | $1,172.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,291.44 | $2,291.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.95 | $1,131.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.95 | $1,157.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.04 | $1,184.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,315.98 | $2,315.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $961.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $980.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.87 | $999.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,961.64 | $1,961.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $993.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.17 | $1,012.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $2,005.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,024.24 | $2,024.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $841.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.19 | $857.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $1,698.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,714.04 | $1,714.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.92 | $792.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.92 | $807.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.96 | $822.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,615.76 | $1,615.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.46 | $11.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.46 | $566.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $1,120.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,132.04 | $1,132.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-560.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $560.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $571.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-560.11 | $583.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,143.34 | $1,143.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-580.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $580.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $588.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-580.27 | $596.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,176.60 | $1,176.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.06 | $8.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $586.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.06 | $594.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,172.18 | $1,172.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.56 | $7.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $574.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-566.56 | $582.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,148.84 | $1,148.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.85 | $7.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $575.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-567.85 | $583.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,151.42 | $1,151.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.29 | $7.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.29 | $577.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $1,146.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,154.21 | $1,154.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-557.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-557.84 | $557.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,115.68 | $1,115.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-625.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,250.26 | $1,250.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $605.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,211.96 | $1,211.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,332.94 | $1,332.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-678.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-678.43 | $678.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,356.86 | $1,356.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-607.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-607.46 | $607.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,214.92 | $1,214.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-581.35 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-592.98 | $581.35 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $11.63 | $1,174.33 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-1,229.57 | $1,162.70 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $99.31 | $2,392.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,162.70 | $2,292.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,130.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,116.26 | $1,140.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $63.18 | $2,256.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,193.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,130.26 | $2,183.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,053.08 | $1,053.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-565.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-565.47 | $565.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,130.94 | $1,130.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-609.10 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-609.10 | $609.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,218.20 | $1,218.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-549.79 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-549.79 | $549.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,099.58 | $1,099.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-497.30 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-497.30 | $497.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $994.60 | $994.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-488.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-488.50 | $488.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $977.00 | $977.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-500.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-500.22 | $500.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,000.44 | $1,000.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-505.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-505.22 | $505.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,010.44 | $1,010.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-511.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-511.54 | $511.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,023.08 | $1,023.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-523.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-523.65 | $523.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,047.30 | $1,047.30 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,107.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,107.94 | $1,107.94 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,107.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,107.94 | $1,107.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,151.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,151.96 | $1,151.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,151.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,151.96 | $1,151.96 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,099.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,099.42 | $1,099.42 |